Tax Account 05-364-19-002
Owners
BOJON BROS'S LLC
132 W B ST
PUEBLO, CO 81003-3402
Account Summary
| Account ID | 05-364-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 130 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,027.47 |
| Taxed incl Special Assessments | $10,027.47 |
| Paid | $0.00 |
| Bill Total | $10,027.47 |
| Interest | $0.00 |
| Bill Balance | $10,027.47 |
| Prior Billed* | $10,027.47 |
| Total Account Balance** | $10,127.74 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $10,731.20 | $0.00 | $321.94 | $11,053.14 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $10,842.54 | $0.00 | $325.28 | $11,167.82 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $11,356.26 | $10.00 | $681.38 | $12,047.64 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $11,395.12 | $0.00 | $0.00 | $11,395.12 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $11,546.76 | $0.00 | $0.00 | $11,546.76 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $11,549.20 | $0.00 | $346.48 | $11,895.68 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $10,401.46 | $0.00 | $0.00 | $10,401.46 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $10,501.94 | $0.00 | $210.04 | $10,711.98 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $9,874.90 | $10.00 | $592.49 | $10,477.39 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $9,838.80 | $10.00 | $590.33 | $10,439.13 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $9,309.54 | $20.00 | $46.54 | $9,376.08 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $9,329.84 | $10.00 | $559.79 | $9,899.63 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $9,266.30 | $0.00 | $185.32 | $9,451.62 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $8,727.54 | $0.00 | $174.55 | $8,902.09 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $9,532.52 | $10.00 | $667.28 | $10,209.80 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $9,192.24 | $0.00 | $229.80 | $9,422.04 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $7,769.18 | $10.00 | $345.65 | $8,124.83 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $7,747.48 | $0.00 | $232.42 | $7,979.90 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $6,857.18 | $0.00 | $0.00 | $6,857.18 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $6,562.42 | $0.00 | $0.00 | $6,562.42 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $5,882.98 | $0.00 | $0.00 | $5,882.98 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $5,800.38 | $0.00 | $0.00 | $5,800.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,924.94 | $0.00 | $237.00 | $6,161.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,348.04 | $0.00 | $53.48 | $5,401.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,791.32 | $0.00 | $57.91 | $5,849.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,688.76 | $0.00 | $56.89 | $5,745.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,051.36 | $0.00 | $181.54 | $6,232.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,111.88 | $0.00 | $244.48 | $6,356.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $6,147.68 | $0.00 | $122.95 | $6,270.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,293.24 | $0.00 | $0.00 | $6,293.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,601.10 | $0.00 | $56.01 | $5,657.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,601.10 | $0.00 | $0.00 | $5,601.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,701.08 | $0.00 | $228.04 | $5,929.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,701.08 | $0.00 | $199.54 | $5,900.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,331.14 | $0.00 | $239.90 | $5,571.04 | $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 | 536.52 | .00 | 541.94 | 541.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 580.48 | 586.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 580.48 | 586.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 541.45 | 546.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 541.45 | 546.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 541.43 | 546.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 541.43 | 546.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 541.43 | 546.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 541.43 | 546.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 382.48 | 386.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 382.48 | 386.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 361.21 | 364.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 361.21 | 364.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 356.06 | 359.66 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 212.99 | 215.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 156.62 | 158.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 156.62 | 158.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOJON BROS'S LLC | $10,027.47 | $10,027.47 |
| 09/25/2025 | LIEN | 2024 Redemption Payment | $-11,334.60 | $0.00 |
| 09/25/2025 | LIEN | 2024 Redemption Interest/Fee | $276.46 | $11,334.60 |
| 09/25/2025 | LIEN | 2023 Redemption Payment | $-13,267.73 | $11,058.14 |
| 09/25/2025 | LIEN | 2023 Redemption Interest/Fee | $2,094.91 | $24,325.87 |
| 09/25/2025 | LIEN | 2022 Redemption Payment | $-15,689.73 | $22,230.96 |
| 09/25/2025 | LIEN | 2022 Redemption Interest/Fee | $3,626.09 | $37,920.69 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-10,449.21 | $34,294.60 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-603.93 | $44,743.81 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $321.94 | $45,347.74 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $11,058.14 | $45,025.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,731.20 | $33,967.66 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-10,563.89 | $23,236.46 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-603.93 | $33,800.35 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $325.28 | $34,404.28 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $11,172.82 | $34,079.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,842.54 | $22,906.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-579.74 | $12,063.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $12,643.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11,457.90 | $12,653.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $24,111.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $681.38 | $24,101.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $12,063.64 | $23,419.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,356.26 | $11,356.26 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.46 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-5,424.10 | $273.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-273.46 | $5,697.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5,424.10 | $5,971.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,395.12 | $11,395.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-273.45 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,499.93 | $273.45 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-5,499.93 | $5,773.38 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-273.45 | $11,273.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,546.76 | $11,546.76 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-563.31 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-11,332.37 | $563.31 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $346.48 | $11,895.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,549.20 | $11,549.20 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9,854.56 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-546.90 | $9,854.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,401.46 | $10,401.46 |
| 09/13/2018 | LIEN | 2017 Redemption Payment | $-11,109.95 | $0.00 |
| 09/13/2018 | LIEN | 2017 Redemption Interest/Fee | $392.97 | $11,109.95 |
| 09/13/2018 | LIEN | 2016 Redemption Payment | $-11,650.26 | $10,716.98 |
| 09/13/2018 | LIEN | 2016 Redemption Interest/Fee | $1,160.87 | $22,367.24 |
| 09/13/2018 | LIEN | 2015 Redemption Payment | $-12,550.03 | $21,206.37 |
| 09/13/2018 | LIEN | 2015 Redemption Interest/Fee | $2,098.90 | $33,756.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $10,716.98 | $31,657.50 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-557.84 | $20,940.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10,154.14 | $21,498.36 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $210.04 | $31,652.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,501.94 | $31,442.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10,057.87 | $20,940.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $30,998.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-409.52 | $31,008.39 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $31,417.91 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $592.49 | $31,407.91 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $10,489.39 | $30,815.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,874.90 | $20,326.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $10,451.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10,019.61 | $10,461.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-409.52 | $20,480.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $20,890.26 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $590.33 | $20,880.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $10,451.13 | $20,289.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,838.80 | $9,838.80 |
| 10/21/2015 | LIEN | 2014 Redemption Payment | $-4,923.40 | $0.00 |
| 10/21/2015 | LIEN | 2014 Redemption Interest/Fee | $197.09 | $4,923.40 |
| 10/21/2015 | LIEN | 2013 Redemption Payment | $-10,993.25 | $4,726.31 |
| 10/21/2015 | LIEN | 2013 Redemption Interest/Fee | $1,081.62 | $15,719.56 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,517.06 | $14,637.94 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $19,155.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-184.25 | $19,175.00 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $19,359.25 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $46.54 | $19,339.25 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $4,472.34 | $19,292.71 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $182.43 | $14,820.37 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $4,726.31 | $14,637.94 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-182.43 | $9,911.63 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4,472.34 | $10,094.06 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4,472.34 | $14,566.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-182.43 | $19,038.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,309.54 | $19,221.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $9,911.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-386.75 | $9,921.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9,502.88 | $10,308.38 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $559.79 | $19,811.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $19,251.47 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $9,911.63 | $19,241.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,329.84 | $9,329.84 |
| 10/11/2013 | LIEN | 2012 Redemption Payment | $-9,850.96 | $0.00 |
| 10/11/2013 | LIEN | 2012 Redemption Interest/Fee | $394.34 | $9,850.96 |
| 10/11/2013 | LIEN | 2011 Redemption Payment | $-10,169.94 | $9,456.62 |
| 10/11/2013 | LIEN | 2011 Redemption Interest/Fee | $1,262.85 | $19,626.56 |
| 10/11/2013 | LIEN | 2010 Redemption Payment | $-12,274.79 | $18,363.71 |
| 10/11/2013 | LIEN | 2010 Redemption Interest/Fee | $2,052.99 | $30,638.50 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9,084.77 | $28,585.51 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-366.85 | $37,670.28 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $185.32 | $38,037.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $9,456.62 | $37,851.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,266.30 | $28,395.19 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-8,902.09 | $19,128.89 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $174.55 | $28,030.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $8,907.09 | $27,856.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,727.54 | $18,949.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-9,969.60 | $10,221.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $20,191.40 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-230.20 | $20,201.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $667.28 | $20,431.60 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $19,764.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $10,221.80 | $19,754.32 |
| 06/15/2011 | LIEN | 2009 Redemption Payment | $-5,173.76 | $9,532.52 |
| 06/15/2011 | LIEN | 2009 Redemption Interest/Fee | $434.76 | $14,706.28 |
| 06/15/2011 | LIEN | 2008 Redemption Payment | $-4,821.38 | $14,271.52 |
| 06/15/2011 | LIEN | 2008 Redemption Interest/Fee | $724.52 | $19,092.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,532.52 | $18,368.38 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-81.47 | $8,835.86 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-4,652.53 | $8,917.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $4,739.00 | $13,569.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-80.68 | $8,830.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-4,607.36 | $8,911.54 |
| 04/30/2010 | INTEREST | 2009 Interest/Penalty | $229.80 | $13,518.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,192.24 | $13,289.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,995.76 | $4,096.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-79.10 | $8,092.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $8,171.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $8,181.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,096.86 | $8,171.72 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,957.71 | $4,074.86 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-82.26 | $8,032.57 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $345.65 | $8,114.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,769.18 | $7,769.18 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-7,979.90 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $232.42 | $7,979.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,747.48 | $7,747.48 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-6,857.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,857.18 | $6,857.18 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-6,562.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,562.42 | $6,562.42 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-5,882.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,882.98 | $5,882.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-5,800.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,800.38 | $5,800.38 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-6,161.94 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $237.00 | $6,161.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,924.94 | $5,924.94 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-5,401.52 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $53.48 | $5,401.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,348.04 | $5,348.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-5,849.23 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $57.91 | $5,849.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,791.32 | $5,791.32 |
| 07/31/2000 | PAYMENT | 1999 - Bill Payment | $-2,901.27 | $0.00 |
| 07/31/2000 | INTEREST | 1999 Interest/Penalty | $56.89 | $2,901.27 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,844.38 | $2,844.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,688.76 | $5,688.76 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-6,232.90 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $181.54 | $6,232.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,051.36 | $6,051.36 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-6,356.36 | $0.00 |
| 08/13/1998 | INTEREST | 1997 Interest/Penalty | $244.48 | $6,356.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,111.88 | $6,111.88 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-6,270.63 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $122.95 | $6,270.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $6,147.68 | $6,147.68 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-6,293.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $6,293.24 | $6,293.24 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-5,657.11 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $56.01 | $5,657.11 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $5,601.10 | $5,601.10 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-5,601.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,601.10 | $5,601.10 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-5,601.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,601.10 | $5,601.10 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-5,929.12 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $228.04 | $5,929.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $5,701.08 | $5,701.08 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-5,900.62 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $199.54 | $5,900.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $5,701.08 | $5,701.08 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-5,571.04 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $239.90 | $5,571.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $5,331.14 | $5,331.14 |