Tax Account 05-353-07-004
Owners
CHAMPION REMODEL AND CONSTRUCTION SERVICES LLC
1719 25TH LN
PUEBLO, CO 81006
Account Summary
| Account ID | 05-353-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 330 GAYLORD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.08 |
| Taxed incl Special Assessments | $2,536.08 |
| Paid | $2,586.80 |
| 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 | $2,536.08 | $0.00 | $50.72 | $2,586.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,512.28 | $10.00 | $150.74 | $2,673.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,624.68 | $0.00 | $32.49 | $1,657.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,681.70 | $0.00 | $33.63 | $1,715.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,735.50 | $0.00 | $34.71 | $1,770.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,062.94 | $10.00 | $63.78 | $1,136.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.86 | $0.00 | $21.25 | $1,084.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $771.14 | $10.00 | $46.27 | $827.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $778.84 | $0.00 | $31.15 | $809.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $789.10 | $0.00 | $15.79 | $804.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $786.14 | $0.00 | $39.31 | $825.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $782.16 | $10.00 | $46.93 | $839.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $783.90 | $0.00 | $23.52 | $807.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.62 | $10.00 | $52.36 | $934.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,041.44 | $0.00 | $41.66 | $1,083.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,009.66 | $0.00 | $40.39 | $1,050.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $39.78 | $1,034.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $815.44 | $10.80 | $48.93 | $875.17 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $722.28 | $0.00 | $0.00 | $722.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $712.14 | $0.00 | $0.00 | $712.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $686.82 | $0.00 | $0.00 | $686.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $503.76 | $0.00 | $0.00 | $503.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $548.46 | $0.00 | $0.00 | $548.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $557.64 | $0.00 | $0.00 | $557.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 844.71 | 853.24 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 895.75 | 904.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CERTIFIED 5320052949 C KW | $-2,586.80 | $0.00 |
| 06/25/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,981.38 | $2,586.80 |
| 06/25/2026 | LIEN | 2024 REDEMPTION INTEREST | $282.36 | $5,568.18 |
| 06/25/2026 | LIEN | REDEMPTION FEE | $10.00 | $5,285.82 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $25.36 | $5,275.82 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $25.36 | $5,250.46 |
| 01/19/2026 | BILL | VIGIL RICHARD L/PRITCHARD DONNIE ANN | $2,536.08 | $5,225.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-42.36 | $2,689.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.57 | $2,731.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-959.09 | $4,392.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,352.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,362.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $150.74 | $5,352.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,689.02 | $5,201.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,512.28 | $2,512.28 |
| 07/23/2024 | LIEN | 2023 Redemption Payment | $-1,687.10 | $0.00 |
| 07/23/2024 | LIEN | 2023 Redemption Interest/Fee | $24.93 | $1,687.10 |
| 07/23/2024 | LIEN | 2022 Redemption Payment | $-1,900.96 | $1,662.17 |
| 07/23/2024 | LIEN | 2022 Redemption Interest/Fee | $180.63 | $3,563.13 |
| 07/23/2024 | LIEN | 2021 Redemption Payment | $-2,121.38 | $3,382.50 |
| 07/23/2024 | LIEN | 2021 Redemption Interest/Fee | $346.17 | $5,503.88 |
| 07/23/2024 | LIEN | 2020 Redemption Payment | $-1,451.15 | $5,157.71 |
| 07/23/2024 | LIEN | 2020 Redemption Interest/Fee | $300.43 | $6,608.86 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.41 | $6,308.43 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $7,924.84 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $32.49 | $7,965.60 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,662.17 | $7,933.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,624.68 | $6,270.94 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,682.18 | $4,646.26 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.15 | $6,328.44 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $33.63 | $6,361.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,720.33 | $6,327.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,681.70 | $4,607.63 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,737.06 | $2,925.93 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.15 | $4,662.99 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $34.71 | $4,696.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,775.21 | $4,661.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,735.50 | $2,886.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.80 | $1,150.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,171.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.92 | $1,181.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,287.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $63.78 | $2,277.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,150.72 | $2,213.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,062.94 | $1,062.94 |
| 09/08/2020 | LIEN | 2019 Redemption Payment | $-1,132.67 | $0.00 |
| 09/08/2020 | LIEN | 2019 Redemption Interest/Fee | $43.56 | $1,132.67 |
| 09/08/2020 | LIEN | 2018 Redemption Payment | $-949.38 | $1,089.11 |
| 09/08/2020 | LIEN | 2018 Redemption Interest/Fee | $107.97 | $2,038.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-20.01 | $1,930.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.10 | $1,950.53 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $21.25 | $3,014.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,089.11 | $2,993.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,062.86 | $1,904.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-800.70 | $841.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,642.11 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.71 | $1,652.11 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $46.27 | $1,668.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,622.55 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $841.41 | $1,612.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $771.14 | $771.14 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-793.60 | $16.39 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $31.15 | $809.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.84 | $778.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-793.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $793.89 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $15.79 | $804.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $789.10 | $789.10 |
| 12/07/2016 | LIEN | 2015 Redemption Payment | $-858.15 | $0.00 |
| 12/07/2016 | LIEN | 2015 Redemption Interest/Fee | $27.70 | $858.15 |
| 12/07/2016 | LIEN | 2014 Redemption Payment | $-949.69 | $830.45 |
| 12/07/2016 | LIEN | 2014 Redemption Interest/Fee | $105.60 | $1,780.14 |
| 12/07/2016 | LIEN | 2013 Redemption Payment | $-1,015.69 | $1,674.54 |
| 12/07/2016 | LIEN | 2013 Redemption Interest/Fee | $203.27 | $2,690.23 |
| 12/07/2016 | LIEN | 2012 Redemption Payment | $-1,261.99 | $2,486.96 |
| 12/07/2016 | LIEN | 2012 Redemption Interest/Fee | $315.01 | $3,748.95 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-814.13 | $3,433.94 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-11.32 | $4,248.07 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $39.31 | $4,259.39 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $830.45 | $4,220.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $786.14 | $3,389.63 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-817.75 | $2,603.49 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,421.24 |
| 10/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.34 | $3,431.24 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,442.58 |
| 10/05/2015 | INTEREST | 2014 Interest/Penalty | $46.93 | $3,432.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $844.09 | $3,385.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $782.16 | $2,541.56 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $1,759.40 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-796.40 | $1,770.42 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $23.52 | $2,566.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $812.42 | $2,543.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $783.90 | $1,730.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-912.45 | $946.98 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,859.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.53 | $1,869.43 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $52.36 | $1,881.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,829.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $946.98 | $1,819.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.62 | $872.62 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-843.50 | $0.00 |
| 02/07/2012 | LIEN | 2010 Redemption Payment | $-1,157.92 | $843.50 |
| 02/07/2012 | LIEN | 2010 Redemption Interest/Fee | $69.82 | $2,001.42 |
| 02/07/2012 | LIEN | 2009 Redemption Payment | $-1,238.81 | $1,931.60 |
| 02/07/2012 | LIEN | 2009 Redemption Interest/Fee | $183.76 | $3,170.41 |
| 02/07/2012 | LIEN | 2008 Redemption Payment | $-1,334.49 | $2,986.65 |
| 02/07/2012 | LIEN | 2008 Redemption Interest/Fee | $295.31 | $4,321.14 |
| 02/07/2012 | LIEN | 2007 Redemption Payment | $-1,227.61 | $4,025.83 |
| 02/07/2012 | LIEN | 2007 Redemption Interest/Fee | $340.44 | $5,253.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $843.50 | $4,913.00 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.10 | $4,069.50 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $41.66 | $5,152.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,088.10 | $5,110.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,041.44 | $4,022.84 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.05 | $2,981.40 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $40.39 | $4,031.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,055.05 | $3,991.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,009.66 | $2,936.01 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.18 | $1,926.35 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $39.78 | $2,960.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,039.18 | $2,920.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $994.40 | $1,881.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $887.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-864.37 | $897.97 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,762.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.93 | $1,751.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $887.17 | $1,702.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $815.44 | $815.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $422.58 | $422.58 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-808.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $808.84 | $808.84 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-722.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $722.28 | $722.28 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-712.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $712.14 | $712.14 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-380.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $380.46 | $380.46 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-686.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $686.82 | $686.82 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-574.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $574.78 | $574.78 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-564.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $564.62 | $564.62 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-523.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $523.32 | $523.32 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-528.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $528.56 | $528.56 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-492.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $492.12 | $492.12 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-503.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $503.76 | $503.76 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $548.46 | $548.46 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-548.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $548.46 | $548.46 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $557.64 | $557.64 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-557.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $557.64 | $557.64 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $550.60 | $550.60 |