Tax Account 06-122-14-002
Owners
MUSE DENZIL
127 E FALCON DR
PUEBLO WEST, CO 81007-2704
Account Summary
| Account ID | 06-122-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 127 E FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.05 |
| Taxed incl Special Assessments | $1,404.05 |
| Paid | $0.00 |
| Bill Total | $1,404.05 |
| Interest | $0.00 |
| Bill Balance | $1,404.05 |
| Prior Billed* | $1,404.05 |
| Total Account Balance** | $1,418.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,670.14 | $0.00 | $0.00 | $1,670.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,689.32 | $0.00 | $50.68 | $1,740.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,432.96 | $10.00 | $85.97 | $1,528.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,468.78 | $10.00 | $73.44 | $1,552.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,209.54 | $0.00 | $0.00 | $1,209.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,206.54 | $10.00 | $72.39 | $1,288.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,035.52 | $10.00 | $62.13 | $1,107.65 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,036.76 | $0.00 | $0.00 | $1,036.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $965.02 | $10.00 | $48.25 | $1,023.27 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $956.98 | $10.00 | $57.42 | $1,024.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $868.78 | $10.00 | $52.13 | $930.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $863.16 | $10.00 | $51.79 | $924.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $921.00 | $10.00 | $55.26 | $986.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $912.54 | $0.00 | $18.25 | $930.79 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,002.68 | $10.00 | $70.19 | $1,082.87 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,010.58 | $10.00 | $60.63 | $1,081.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $987.00 | $10.00 | $59.22 | $1,056.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,002.24 | $10.00 | $60.13 | $1,072.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $954.80 | $10.00 | $57.29 | $1,022.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $918.14 | $0.00 | $9.18 | $927.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $918.52 | $10.00 | $55.11 | $983.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $903.64 | $0.00 | $4.52 | $908.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $940.00 | $0.00 | $47.00 | $987.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $878.72 | $0.00 | $0.00 | $878.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.14 | $0.00 | $0.00 | $751.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $871.38 | $0.00 | $0.00 | $871.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,015.74 | $0.00 | $0.00 | $1,015.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,015.74 | $0.00 | $0.00 | $1,015.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $981.74 | $0.00 | $0.00 | $981.74 | $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 | 28.29 | .00 | 28.58 | 28.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MUSE DENZIL | $1,404.05 | $1,404.05 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $27.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,670.14 | $1,670.14 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.30 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.70 | $1,711.30 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $50.68 | $1,740.00 |
| 01/10/2024 | LIEN | 2022 Redemption Payment | $-1,629.18 | $1,689.32 |
| 01/10/2024 | LIEN | 2022 Redemption Interest/Fee | $84.25 | $3,318.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,689.32 | $3,234.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $1,544.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,564.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,498.92 | $1,574.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $85.97 | $3,073.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,987.89 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,544.93 | $2,977.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.96 | $1,432.96 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $10.00 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,522.40 | $29.82 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $73.44 | $1,552.22 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,478.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,468.78 | $1,468.78 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.02 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.52 | $1,194.02 |
| 04/19/2021 | LIEN | 2019 Redemption Payment | $-1,378.33 | $1,209.54 |
| 04/19/2021 | LIEN | 2019 Redemption Interest/Fee | $75.40 | $2,587.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,209.54 | $2,512.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,302.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,262.48 | $1,312.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.45 | $2,575.41 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,591.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $72.39 | $2,581.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,302.93 | $2,509.47 |
| 03/10/2020 | LIEN | 2018 Redemption Payment | $-1,195.95 | $1,206.54 |
| 03/10/2020 | LIEN | 2018 Redemption Interest/Fee | $74.30 | $2,402.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,206.54 | $2,328.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,121.65 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,135.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,083.64 | $1,145.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $62.13 | $2,229.30 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,167.17 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,121.65 | $2,157.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.52 | $1,035.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,023.54 | $13.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,036.76 | $1,036.76 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $10.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,004.60 | $18.67 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $48.25 | $1,023.27 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $975.02 |
| 01/09/2017 | LIEN | 2015 Redemption Payment | $-1,077.97 | $965.02 |
| 01/09/2017 | LIEN | 2015 Redemption Interest/Fee | $41.57 | $2,042.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.02 | $2,001.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.76 | $1,036.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,045.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.64 | $1,055.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $57.42 | $2,060.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,003.38 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,036.40 | $1,993.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.98 | $956.98 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.95 | $10.00 |
| 10/01/2015 | PAYMENT | 2014 - Bill Payment | $-912.96 | $17.95 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $52.13 | $930.91 |
| 10/01/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $878.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $868.78 | $868.78 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-959.58 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $22.63 | $959.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $936.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.95 | $946.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-907.00 | $954.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $51.79 | $1,861.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,810.11 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $936.95 | $1,800.11 |
| 01/24/2014 | LIEN | 2012 Redemption Payment | $-1,038.57 | $863.16 |
| 01/24/2014 | LIEN | 2012 Redemption Interest/Fee | $40.31 | $1,901.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $863.16 | $1,861.42 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $998.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-967.82 | $1,006.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,974.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $55.26 | $1,984.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,929.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $998.26 | $1,919.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $921.00 | $921.00 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-930.79 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $18.25 | $930.79 |
| 06/27/2012 | LIEN | 2010 Redemption Payment | $-1,174.92 | $912.54 |
| 06/27/2012 | LIEN | 2010 Redemption Interest/Fee | $80.05 | $2,087.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $912.54 | $2,007.41 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,072.87 | $1,094.87 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,167.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $70.19 | $2,177.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,107.55 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,094.87 | $2,097.55 |
| 06/16/2011 | LIEN | 2009 Redemption Payment | $-1,182.27 | $1,002.68 |
| 06/16/2011 | LIEN | 2009 Redemption Interest/Fee | $89.06 | $2,184.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,002.68 | $2,095.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,093.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.21 | $1,103.21 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $60.63 | $2,174.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,113.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,093.21 | $2,103.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,010.58 | $1,010.58 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-1,093.04 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $24.82 | $1,093.04 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,046.22 | $1,068.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,114.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,124.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.22 | $2,114.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,068.22 | $2,055.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-1,121.19 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $36.82 | $1,121.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,062.37 | $1,084.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,146.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.13 | $2,156.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,096.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,084.37 | $2,086.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,002.24 | $1,002.24 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,012.09 | $10.00 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,022.09 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $57.29 | $1,012.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.80 | $954.80 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-927.32 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $9.18 | $927.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $918.14 | $918.14 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-973.63 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $973.63 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $55.11 | $983.63 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $928.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $918.52 | $918.52 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-456.34 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $4.52 | $456.34 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-451.82 | $451.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $903.64 | $903.64 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-987.00 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $47.00 | $987.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $940.00 | $940.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-439.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-439.36 | $439.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $878.72 | $878.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-377.59 | $377.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $755.18 | $755.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-375.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-375.57 | $375.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.14 | $751.14 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-427.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-427.16 | $427.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.32 | $854.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-435.69 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-435.69 | $435.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $871.38 | $871.38 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $444.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $889.34 | $889.34 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-443.54 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-443.54 | $443.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $887.08 | $887.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-938.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $938.06 | $938.06 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-938.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $938.06 | $938.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,015.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,015.74 | $1,015.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,015.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,015.74 | $1,015.74 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-981.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $981.74 | $981.74 |