Tax Account 14-150-09-004
Owners
BAUGHMAN LLOYD DALE/
2330 BRUSHVILLE LN
PUEBLO, CO 81006-1709
BAUGHMAN KATHLEEN MARIE
Account Summary
| Account ID | 14-150-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2330 BRUSHVILLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.69 |
| Taxed incl Special Assessments | $1,991.69 |
| Paid | $1,045.64 |
| Bill Total | $2,071.36 |
| Interest | $79.67 |
| Bill Balance | $1,015.76 |
| Prior Billed* | $1,015.76 |
| Total Account Balance** | $1,025.72 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UA (70UA) |
* 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 | $1,515.26 | $0.00 | $60.61 | $1,575.87 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,532.92 | $0.00 | $45.99 | $1,578.91 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,929.98 | $0.00 | $77.20 | $2,007.18 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,978.52 | $0.00 | $79.14 | $2,057.66 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,620.00 | $10.00 | $97.20 | $1,727.20 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,615.14 | $10.00 | $96.91 | $1,722.05 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,380.14 | $0.00 | $41.41 | $1,421.55 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,381.94 | $0.00 | $41.46 | $1,423.40 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,304.04 | $10.00 | $78.24 | $1,392.28 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,298.64 | $10.00 | $77.92 | $1,386.56 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,197.20 | $10.00 | $71.84 | $1,279.04 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,189.74 | $0.00 | $23.80 | $1,213.54 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,249.24 | $10.00 | $74.95 | $1,334.19 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,238.22 | $10.00 | $74.29 | $1,322.51 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,310.14 | $10.80 | $65.50 | $1,386.44 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,321.00 | $10.80 | $66.06 | $1,397.86 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,295.52 | $0.00 | $51.82 | $1,347.34 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,314.74 | $10.80 | $39.44 | $1,364.98 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,408.74 | $10.80 | $84.52 | $1,504.06 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,372.34 | $0.00 | $0.00 | $1,372.34 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,307.56 | $10.80 | $78.45 | $1,396.81 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,291.82 | $0.00 | $64.59 | $1,356.41 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,413.30 | $0.00 | $28.27 | $1,441.57 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,335.36 | $0.00 | $0.00 | $1,335.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,397.92 | $0.00 | $55.92 | $1,453.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,265.22 | $0.00 | $50.61 | $1,315.83 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,082.52 | $0.00 | $43.30 | $1,125.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,105.30 | $0.00 | $44.21 | $1,149.51 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,142.86 | $0.00 | $45.71 | $1,188.57 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,114.10 | $13.50 | $66.85 | $1,194.45 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,049.28 | $0.00 | $31.48 | $1,080.76 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,049.28 | $0.00 | $0.00 | $1,049.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,176.16 | $0.00 | $0.00 | $1,176.16 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,139.04 | $0.00 | $0.00 | $1,139.04 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 17.85 | 17.87 | 17.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAUGHMAN LLOYD DALE/ CHECK 1036 C AM | $-1,045.64 | $1,015.76 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $19.92 | $2,061.40 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $49.79 | $2,041.48 |
| 01/19/2026 | BILL | BAUGHMAN LLOYD DALE/ | $1,991.69 | $1,991.69 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.38 | $0.00 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,540.49 | $35.38 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $60.61 | $1,575.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,515.26 | $1,515.26 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-764.44 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-17.35 | $764.44 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $45.99 | $781.79 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $735.80 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-779.43 | $753.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,532.92 | $1,532.92 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-981.34 | $12.60 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $77.20 | $993.94 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.40 | $916.74 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.84 | $1,917.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,929.98 | $1,929.98 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,032.22 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-25.44 | $2,032.22 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $79.14 | $2,057.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,978.52 | $1,978.52 |
| 12/28/2021 | LIEN | 2020 Redemption Payment | $-1,787.38 | $0.00 |
| 12/28/2021 | LIEN | 2020 Redemption Interest/Fee | $46.18 | $1,787.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.16 | $1,741.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,762.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,696.04 | $1,772.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,468.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $97.20 | $3,458.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,741.20 | $3,361.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,620.00 | $1,620.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,690.89 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-21.16 | $1,690.89 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,712.05 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $96.91 | $1,722.05 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,625.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,615.14 | $1,615.14 |
| 09/30/2019 | LIEN | 2017 Redemption Payment | $-807.39 | $0.00 |
| 09/30/2019 | LIEN | 2017 Redemption Interest/Fee | $97.60 | $807.39 |
| 09/30/2019 | LIEN | 2016 Redemption Payment | $-1,720.23 | $709.79 |
| 09/30/2019 | LIEN | 2016 Redemption Interest/Fee | $315.95 | $2,430.02 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,404.10 | $2,114.07 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.45 | $3,518.17 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $41.41 | $3,535.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,380.14 | $3,494.21 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-696.15 | $2,114.07 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $2,810.22 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $41.46 | $2,818.86 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $2,777.40 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-709.80 | $2,786.21 |
| 06/22/2018 | LIEN | 2015 Redemption Payment | $-1,650.50 | $3,496.01 |
| 06/22/2018 | LIEN | 2015 Redemption Interest/Fee | $251.94 | $5,146.51 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $709.79 | $4,894.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,381.94 | $4,184.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.92 | $2,802.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,173.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $4,183.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,195.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $78.24 | $4,185.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,404.28 | $4,106.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.04 | $2,702.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.36 | $1,398.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,409.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,365.20 | $1,419.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $77.92 | $2,785.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,707.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,398.56 | $2,697.20 |
| 08/05/2016 | LIEN | 2014 Redemption Payment | $-1,416.48 | $1,298.64 |
| 08/05/2016 | LIEN | 2014 Redemption Interest/Fee | $125.44 | $2,715.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,298.64 | $2,589.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,291.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $1,301.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.52 | $1,311.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $71.84 | $2,570.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,498.24 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,291.04 | $2,488.24 |
| 01/29/2015 | LIEN | 2013 Redemption Payment | $-1,299.84 | $1,197.20 |
| 01/29/2015 | LIEN | 2013 Redemption Interest/Fee | $81.30 | $2,497.04 |
| 01/29/2015 | LIEN | 2012 Redemption Payment | $-1,532.82 | $2,415.74 |
| 01/29/2015 | LIEN | 2012 Redemption Interest/Fee | $186.63 | $3,948.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,197.20 | $3,761.93 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $2,564.73 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,203.42 | $2,574.85 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $23.80 | $3,778.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,218.54 | $3,754.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,189.74 | $2,535.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,346.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,313.21 | $1,356.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $2,669.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,680.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $74.95 | $2,670.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,346.19 | $2,595.43 |
| 04/10/2013 | LIEN | 2011 Redemption Payment | $-1,419.42 | $1,249.24 |
| 04/10/2013 | LIEN | 2011 Redemption Interest/Fee | $84.91 | $2,668.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,249.24 | $2,583.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,334.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,312.51 | $1,344.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $74.29 | $2,657.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,582.73 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,334.51 | $2,572.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.22 | $1,238.22 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-687.82 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $687.82 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $698.62 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $65.50 | $687.82 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-687.82 | $622.32 |
| 02/09/2011 | LIEN | 2009 Redemption Payment | $-753.20 | $1,310.14 |
| 02/09/2011 | LIEN | 2009 Redemption Interest/Fee | $36.87 | $2,063.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,310.14 | $2,026.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-693.53 | $716.33 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,409.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,420.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $66.06 | $1,409.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $716.33 | $1,343.80 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-693.53 | $627.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,321.00 | $1,321.00 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,347.34 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $51.82 | $1,347.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,295.52 | $1,295.52 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-690.24 | $10.80 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $39.44 | $701.04 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $661.60 |
| 06/06/2008 | LIEN | 2006 Redemption Payment | $-1,693.62 | $650.80 |
| 06/06/2008 | LIEN | 2006 Redemption Interest/Fee | $177.56 | $2,344.42 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-663.94 | $2,166.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,314.74 | $2,830.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,493.26 | $1,516.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $3,009.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $84.52 | $3,020.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,935.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,516.06 | $2,924.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,408.74 | $1,408.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-686.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-686.17 | $686.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,372.34 | $1,372.34 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-1,440.50 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $39.69 | $1,440.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,400.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,386.01 | $1,411.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $78.45 | $2,797.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,719.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,400.81 | $2,708.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,307.56 | $1,307.56 |
| 09/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,356.41 | $0.00 |
| 09/03/2004 | INTEREST | 2003 Interest/Penalty | $64.59 | $1,356.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,291.82 | $1,291.82 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,441.57 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $28.27 | $1,441.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,413.30 | $1,413.30 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,335.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,335.36 | $1,335.36 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,453.84 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $55.92 | $1,453.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,397.92 | $1,397.92 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,315.83 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $50.61 | $1,315.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,265.22 | $1,265.22 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,125.82 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $43.30 | $1,125.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,082.52 | $1,082.52 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,149.51 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $44.21 | $1,149.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,105.30 | $1,105.30 |
| 08/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,188.57 | $0.00 |
| 08/07/1997 | INTEREST | 1996 Interest/Penalty | $45.71 | $1,188.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,142.86 | $1,142.86 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,180.95 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,180.95 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,194.45 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $66.85 | $1,180.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,114.10 | $1,114.10 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,080.76 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $31.48 | $1,080.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,049.28 | $1,049.28 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,049.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,049.28 | $1,049.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,168.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,168.58 | $1,168.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,176.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,176.16 | $1,176.16 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,139.04 | $1,139.04 |