Tax Account 14-110-18-019
Owners
CORNELISON TAMI R
2115 VICTOR PL
COLORADO SPRINGS, CO 80915-1541
Account Summary
| Account ID | 14-110-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 27358 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.56 |
| Taxed incl Special Assessments | $2,581.56 |
| Paid | $2,625.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,581.56 | $5.00 | $38.72 | $2,625.28 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,148.12 | $10.00 | $128.89 | $2,287.01 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,171.56 | $0.00 | $0.00 | $2,171.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,984.76 | $0.00 | $0.00 | $1,984.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,073.58 | $0.00 | $41.47 | $2,115.05 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,842.50 | $0.00 | $36.85 | $1,879.35 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,807.40 | $0.00 | $36.15 | $1,843.55 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,557.78 | $0.00 | $31.16 | $1,588.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,595.66 | $10.00 | $95.74 | $1,701.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,571.50 | $0.00 | $39.29 | $1,610.79 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,561.90 | $0.00 | $31.24 | $1,593.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,410.84 | $0.00 | $28.21 | $1,439.05 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,402.40 | $10.00 | $84.14 | $1,496.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,462.84 | $0.00 | $0.00 | $1,462.84 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,451.24 | $0.00 | $0.00 | $1,451.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,550.52 | $0.00 | $0.00 | $1,550.52 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,560.96 | $0.00 | $0.00 | $1,560.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,550.86 | $10.00 | $93.05 | $1,653.91 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,570.28 | $0.00 | $31.41 | $1,601.69 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,585.84 | $10.00 | $95.15 | $1,690.99 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,543.26 | $0.00 | $0.00 | $1,543.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,541.98 | $0.00 | $0.00 | $1,541.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,524.06 | $0.00 | $0.00 | $1,524.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,617.32 | $0.00 | $0.00 | $1,617.32 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,529.34 | $0.00 | $0.00 | $1,529.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,397.92 | $0.00 | $0.00 | $1,397.92 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,269.76 | $0.00 | $0.00 | $1,269.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,163.42 | $0.00 | $0.00 | $1,163.42 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,149.28 | $0.00 | $17.24 | $1,166.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,109.12 | $0.00 | $0.00 | $1,109.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,115.98 | $0.00 | $0.00 | $1,115.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,089.40 | $0.00 | $0.00 | $1,089.40 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.61 | 32.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000922 | $1,334.50 | $3,637.51 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,334.50 | $2,303.01 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $38.72 | $3,637.51 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,598.79 |
| 02/26/2026 | PAYMENT | CORNELISON TAMI R PAYIT PAID BY PAYMENT PROVIDER API | $-1,290.78 | $3,593.79 |
| 01/19/2026 | BILL | CORNELISON TAMI R | $2,581.56 | $4,884.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,242.09 | $2,303.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.92 | $4,545.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,580.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $128.89 | $4,590.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,461.13 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,303.01 | $4,451.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,148.12 | $2,148.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-32.94 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,138.62 | $32.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,171.56 | $2,171.56 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-24.84 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,959.92 | $24.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,984.76 | $1,984.76 |
| 07/26/2022 | LIEN | 2021 Redemption Payment | $-2,162.45 | $0.00 |
| 07/26/2022 | LIEN | 2021 Redemption Interest/Fee | $42.40 | $2,162.45 |
| 07/26/2022 | LIEN | 2020 Redemption Payment | $-2,148.16 | $2,120.05 |
| 07/26/2022 | LIEN | 2020 Redemption Interest/Fee | $263.81 | $4,268.21 |
| 07/26/2022 | LIEN | 2019 Redemption Payment | $-2,329.18 | $4,004.40 |
| 07/26/2022 | LIEN | 2019 Redemption Interest/Fee | $480.63 | $6,333.58 |
| 07/26/2022 | LIEN | 2018 Redemption Payment | $-2,199.64 | $5,852.95 |
| 07/26/2022 | LIEN | 2018 Redemption Interest/Fee | $605.70 | $8,052.59 |
| 07/26/2022 | LIEN | 2017 Redemption Payment | $-2,508.56 | $7,446.89 |
| 07/26/2022 | LIEN | 2017 Redemption Interest/Fee | $795.16 | $9,955.45 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.34 | $9,160.29 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,089.71 | $9,185.63 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $41.47 | $11,275.34 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,120.05 | $11,233.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,073.58 | $9,113.82 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.46 | $7,040.24 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,856.89 | $7,062.70 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $36.85 | $8,919.59 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,884.35 | $8,882.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,842.50 | $6,998.39 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.46 | $5,155.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,821.09 | $5,178.35 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $36.15 | $6,999.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,848.55 | $6,963.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,807.40 | $5,114.74 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.22 | $3,307.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.72 | $3,326.56 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $31.16 | $4,896.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,593.94 | $4,865.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,557.78 | $3,271.18 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,671.43 | $1,713.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-19.97 | $3,384.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,404.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,414.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $95.74 | $3,404.80 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,713.40 | $3,309.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,595.66 | $1,595.66 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-810.72 | $0.00 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $810.72 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $816.99 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-787.34 | $823.45 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $39.29 | $1,610.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,571.50 | $1,571.50 |
| 09/08/2016 | LIEN | 2015 Redemption Payment | $-1,651.45 | $0.00 |
| 09/08/2016 | LIEN | 2015 Redemption Interest/Fee | $53.31 | $1,651.45 |
| 09/08/2016 | LIEN | 2014 Redemption Payment | $-1,636.75 | $1,598.14 |
| 09/08/2016 | LIEN | 2014 Redemption Interest/Fee | $192.70 | $3,234.89 |
| 09/08/2016 | LIEN | 2013 Redemption Payment | $-1,817.49 | $3,042.19 |
| 09/08/2016 | LIEN | 2013 Redemption Interest/Fee | $308.95 | $4,859.68 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,580.47 | $4,550.73 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.67 | $6,131.20 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $31.24 | $6,143.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,598.14 | $6,112.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,561.90 | $4,514.49 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $2,952.59 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,427.61 | $2,964.03 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $28.21 | $4,391.64 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,444.05 | $4,363.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,410.84 | $2,919.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.89 | $1,508.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,520.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,474.65 | $1,530.43 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $84.14 | $3,005.08 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,920.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,508.54 | $2,910.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,402.40 | $1,402.40 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-725.59 | $5.83 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $731.42 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-725.59 | $737.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,462.84 | $1,462.84 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,451.24 | $0.00 |
| 01/27/2012 | LIEN | 2008 Redemption Payment | $-2,061.93 | $1,451.24 |
| 01/27/2012 | LIEN | 2008 Redemption Interest/Fee | $396.02 | $3,513.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,451.24 | $3,117.15 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,550.52 | $1,665.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,550.52 | $3,216.43 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,560.96 | $1,665.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,560.96 | $3,226.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,643.91 | $1,665.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,309.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,319.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $93.05 | $3,309.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,665.91 | $3,216.77 |
| 01/28/2009 | LIEN | 2007 Redemption Payment | $-1,767.36 | $1,550.86 |
| 01/28/2009 | LIEN | 2007 Redemption Interest/Fee | $160.67 | $3,318.22 |
| 01/28/2009 | LIEN | 2006 Redemption Payment | $-2,050.59 | $3,157.55 |
| 01/28/2009 | LIEN | 2006 Redemption Interest/Fee | $347.60 | $5,208.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,550.86 | $4,860.54 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,606.69 | $3,309.68 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,601.69 | $1,702.99 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $31.41 | $3,304.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,570.28 | $3,273.27 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,702.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,680.99 | $1,712.99 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,393.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $95.15 | $3,383.98 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,702.99 | $3,288.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,585.84 | $1,585.84 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-771.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-771.63 | $771.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,543.26 | $1,543.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-770.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-770.99 | $770.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,541.98 | $1,541.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-762.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-762.03 | $762.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,524.06 | $1,524.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-808.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-808.66 | $808.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,617.32 | $1,617.32 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,529.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,529.34 | $1,529.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-698.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-698.96 | $698.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,397.92 | $1,397.92 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-634.88 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-634.88 | $634.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,269.76 | $1,269.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-581.71 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-581.71 | $581.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,163.42 | $1,163.42 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-585.89 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-585.89 | $585.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,171.78 | $1,171.78 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-588.84 | $0.00 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-588.84 | $588.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,177.68 | $1,177.68 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-591.88 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $17.24 | $591.88 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-574.64 | $574.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,149.28 | $1,149.28 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-549.37 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-549.37 | $549.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,098.74 | $1,098.74 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-549.37 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-549.37 | $549.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,098.74 | $1,098.74 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-554.56 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-554.56 | $554.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,109.12 | $1,109.12 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-557.99 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-557.99 | $557.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,115.98 | $1,115.98 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-544.70 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-544.70 | $544.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,089.40 | $1,089.40 |