Tax Account 15-153-23-462
Owners
KIDDIE MEGAN J
1122 WAKITA DR
COLORADO SPRINGS, CO 80915-3036
Account Summary
| Account ID | 15-153-23-462 |
|---|---|
| Account Type | Real Estate |
| Location | 3937 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.55 |
| Taxed incl Special Assessments | $1,128.55 |
| Paid | $1,128.55 |
| 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 | $1,128.55 | $0.00 | $0.00 | $1,128.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,003.54 | $0.00 | $0.00 | $1,003.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.22 | $0.00 | $0.00 | $1,015.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,024.50 | $0.00 | $0.00 | $1,024.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,057.44 | $0.00 | $0.00 | $1,057.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $840.74 | $0.00 | $0.00 | $840.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.12 | $0.00 | $0.00 | $589.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,556.98 | $0.00 | $0.00 | $2,556.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.20 | $0.00 | $11.26 | $574.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $563.58 | $10.00 | $33.81 | $607.39 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $564.84 | $0.00 | $11.29 | $576.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.95 | $0.00 | $12.30 | $627.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.42 | $0.00 | $11.89 | $606.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $644.82 | $10.00 | $45.14 | $699.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $0.00 | $25.04 | $651.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $26.38 | $685.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $10.00 | $40.28 | $721.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.98 | $0.00 | $25.16 | $654.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.94 | $10.00 | $42.14 | $654.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $580.92 | $10.00 | $29.05 | $619.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $495.60 | $0.00 | $0.00 | $495.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $500.56 | $0.00 | $0.00 | $500.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 23.94 | 24.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .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 | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1971.74 | 1991.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-564.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-564.28 | $564.27 |
| 01/19/2026 | BILL | KIDDIE MEGAN J | $1,128.55 | $1,128.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-487.94 | $13.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $501.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-487.94 | $515.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,003.54 | $1,003.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $493.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $507.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.78 | $521.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,015.22 | $1,015.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $502.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $512.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-502.35 | $522.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,024.50 | $1,024.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.82 | $9.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.82 | $528.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $1,047.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,057.44 | $1,057.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $420.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $428.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $840.86 | $840.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $412.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.61 | $420.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $832.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $840.74 | $840.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-285.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $285.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $291.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.69 | $297.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.30 | $583.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-288.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $288.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-288.60 | $294.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.96 | $583.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.12 | $589.12 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,991.66 | $7.72 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-557.60 | $1,999.38 |
| 01/19/2017 | LIEN | 2015 Redemption Payment | $-618.13 | $2,556.98 |
| 01/19/2017 | LIEN | 2015 Redemption Interest/Fee | $38.67 | $3,175.11 |
| 01/19/2017 | LIEN | 2014 Redemption Payment | $-709.04 | $3,136.44 |
| 01/19/2017 | LIEN | 2014 Redemption Interest/Fee | $89.65 | $3,845.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,556.98 | $3,755.83 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-566.59 | $1,198.85 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,765.44 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $11.26 | $1,773.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $579.46 | $1,762.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.20 | $1,182.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $619.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-589.23 | $629.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $1,218.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,226.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.81 | $1,216.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $619.39 | $1,182.97 |
| 04/23/2015 | LIEN | 2013 Redemption Payment | $-634.45 | $563.58 |
| 04/23/2015 | LIEN | 2013 Redemption Interest/Fee | $53.32 | $1,198.03 |
| 04/23/2015 | LIEN | 2012 Redemption Payment | $-753.53 | $1,144.71 |
| 04/23/2015 | LIEN | 2012 Redemption Interest/Fee | $121.28 | $1,898.24 |
| 04/23/2015 | LIEN | 2011 Redemption Payment | $-789.75 | $1,776.96 |
| 04/23/2015 | LIEN | 2011 Redemption Interest/Fee | $178.44 | $2,566.71 |
| 04/23/2015 | LIEN | 2010 Redemption Payment | $-968.35 | $2,388.27 |
| 04/23/2015 | LIEN | 2010 Redemption Interest/Fee | $256.39 | $3,356.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $563.58 | $3,100.23 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.85 | $2,536.65 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-568.28 | $2,544.50 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.29 | $3,112.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $581.13 | $3,101.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $564.84 | $2,520.36 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $1,955.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-618.75 | $1,964.02 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $12.30 | $2,582.77 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $632.25 | $2,570.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.95 | $1,938.22 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-606.31 | $1,323.27 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $11.89 | $1,929.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $611.31 | $1,917.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $594.42 | $1,306.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $711.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-689.96 | $721.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $45.14 | $1,411.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,366.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $711.96 | $1,356.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $644.82 | $644.82 |
| 10/27/2010 | LIEN | 2009 Redemption Payment | $-680.66 | $0.00 |
| 10/27/2010 | LIEN | 2009 Redemption Interest/Fee | $24.60 | $680.66 |
| 10/27/2010 | LIEN | 2008 Redemption Payment | $-831.09 | $656.06 |
| 10/27/2010 | LIEN | 2008 Redemption Interest/Fee | $116.17 | $1,487.15 |
| 10/27/2010 | LIEN | 2007 Redemption Payment | $-968.44 | $1,370.98 |
| 10/27/2010 | LIEN | 2007 Redemption Interest/Fee | $135.37 | $2,339.42 |
| 10/27/2010 | LIEN | 2006 Redemption Payment | $-980.47 | $2,204.05 |
| 10/27/2010 | LIEN | 2006 Redemption Interest/Fee | $321.33 | $3,184.52 |
| 10/27/2010 | LIEN | 2005 Redemption Payment | $-1,052.93 | $2,863.19 |
| 10/27/2010 | LIEN | 2005 Redemption Interest/Fee | $394.85 | $3,916.12 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-651.06 | $3,521.27 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $25.04 | $4,172.33 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $656.06 | $4,147.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.02 | $3,491.23 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-709.92 | $2,865.21 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $19.00 | $3,575.13 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-828.07 | $3,556.13 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $94.43 | $4,384.20 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-685.92 | $4,289.77 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $26.38 | $4,975.69 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $690.92 | $4,949.31 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $714.92 | $4,258.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $659.54 | $3,543.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-711.64 | $2,883.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,595.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,605.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.28 | $3,595.57 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $733.64 | $3,555.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $833.07 | $2,821.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $671.36 | $1,988.58 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-654.14 | $1,317.22 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $25.16 | $1,971.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $659.14 | $1,946.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.98 | $1,287.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $658.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-644.08 | $668.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.14 | $1,312.16 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,270.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $658.08 | $1,260.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.94 | $601.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-294.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $589.18 | $589.18 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2004 | PAYMENT | 2003 - Bill Payment | $-609.97 | $10.00 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $619.97 |
| 09/20/2004 | INTEREST | 2003 Interest/Penalty | $29.05 | $609.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $580.92 | $580.92 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-331.12 | $331.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.24 | $662.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-298.88 | $298.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-284.12 | $284.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $568.24 | $568.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.08 | $279.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.16 | $558.16 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-247.80 | $247.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $495.60 | $495.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-250.28 | $250.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $500.56 | $500.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $258.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-264.19 | $264.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $574.14 | $574.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $574.14 | $574.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $538.30 | $538.30 |