Tax Account 15-154-18-366
Owners
PUEBLO CO RENTALS LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 15-154-18-366 |
|---|---|
| Account Type | Real Estate |
| Location | 2940 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,029.67 |
| Taxed incl Special Assessments | $1,029.67 |
| Paid | $1,029.67 |
| 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 | $1,029.67 | $0.00 | $0.00 | $1,029.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $880.12 | $0.00 | $0.00 | $880.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,021.58 | $0.00 | $10.21 | $1,031.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $740.94 | $0.00 | $14.82 | $755.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.88 | $0.00 | $14.81 | $755.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $561.90 | $0.00 | $11.24 | $573.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $567.52 | $0.00 | $11.35 | $578.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $549.96 | $10.00 | $13.75 | $573.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $547.90 | $0.00 | $21.92 | $569.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $549.34 | $10.00 | $32.96 | $592.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.58 | $0.00 | $11.01 | $561.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $619.43 | $10.00 | $37.16 | $666.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.76 | $0.00 | $11.98 | $610.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $659.96 | $0.00 | $13.20 | $673.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $640.60 | $0.00 | $3.20 | $643.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $666.94 | $10.00 | $40.02 | $716.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $478.44 | $0.00 | $0.00 | $478.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $407.24 | $0.00 | $0.00 | $407.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $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 | 21.70 | 21.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-514.83 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-514.84 | $514.83 |
| 01/19/2026 | BILL | PUEBLO CO RENTALS LLC | $1,029.67 | $1,029.67 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-422.47 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $422.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.47 | $434.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-422.47 | $447.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $869.88 | $869.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $12.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-427.59 | $440.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.47 | $867.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $880.12 | $880.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $9.56 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $494.88 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-485.32 | $504.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $989.76 | $989.76 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-19.31 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.48 | $19.31 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $10.21 | $1,031.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,021.58 | $1,021.58 |
| 12/08/2021 | LIEN | 2020 Redemption Payment | $-809.58 | $0.00 |
| 12/08/2021 | LIEN | 2020 Redemption Interest/Fee | $48.82 | $809.58 |
| 12/08/2021 | LIEN | 2019 Redemption Payment | $-893.18 | $760.76 |
| 12/08/2021 | LIEN | 2019 Redemption Interest/Fee | $132.49 | $1,653.94 |
| 12/08/2021 | LIEN | 2018 Redemption Payment | $-742.43 | $1,521.45 |
| 12/08/2021 | LIEN | 2018 Redemption Interest/Fee | $164.29 | $2,263.88 |
| 12/08/2021 | LIEN | 2017 Redemption Payment | $-814.03 | $2,099.59 |
| 12/08/2021 | LIEN | 2017 Redemption Interest/Fee | $230.16 | $2,913.62 |
| 12/08/2021 | LIEN | 2016 Redemption Payment | $-463.00 | $2,683.46 |
| 12/08/2021 | LIEN | 2016 Redemption Interest/Fee | $152.27 | $3,146.46 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.95 | $2,994.19 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-741.81 | $3,008.14 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $14.82 | $3,749.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $760.76 | $3,735.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $740.94 | $2,974.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.95 | $2,233.43 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-741.74 | $2,247.38 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $14.81 | $2,989.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $760.69 | $2,974.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.88 | $2,213.62 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $1,472.74 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-561.43 | $1,484.45 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $11.24 | $2,045.88 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $578.14 | $2,034.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $561.90 | $1,456.50 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $583.87 | $894.60 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $310.73 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-567.16 | $322.44 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $11.35 | $889.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $567.52 | $878.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $310.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $320.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-284.79 | $324.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $609.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.75 | $599.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $310.73 | $585.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.75 | $274.98 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-271.23 | $278.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $549.96 | $549.96 |
| 09/27/2016 | LIEN | 2015 Redemption Payment | $-584.41 | $0.00 |
| 09/27/2016 | LIEN | 2015 Redemption Interest/Fee | $9.59 | $584.41 |
| 09/27/2016 | LIEN | 2014 Redemption Payment | $-671.78 | $574.82 |
| 09/27/2016 | LIEN | 2014 Redemption Interest/Fee | $67.48 | $1,246.60 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.80 | $1,179.12 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-562.02 | $1,186.92 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $21.92 | $1,748.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $574.82 | $1,727.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $547.90 | $1,152.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-574.33 | $604.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,178.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.97 | $1,188.63 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,196.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.96 | $1,186.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $604.30 | $1,153.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.34 | $549.34 |
| 09/25/2014 | LIEN | 2013 Redemption Payment | $-585.49 | $0.00 |
| 09/25/2014 | LIEN | 2013 Redemption Interest/Fee | $18.90 | $585.49 |
| 09/25/2014 | LIEN | 2012 Redemption Payment | $-753.50 | $566.59 |
| 09/25/2014 | LIEN | 2012 Redemption Interest/Fee | $74.91 | $1,320.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $566.59 | $1,245.18 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $678.59 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-553.92 | $686.26 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $11.01 | $1,240.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.58 | $1,229.17 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $678.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-647.70 | $687.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,335.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,345.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.16 | $1,335.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $678.59 | $1,298.02 |
| 02/26/2013 | LIEN | 2011 Redemption Payment | $-661.96 | $619.43 |
| 02/26/2013 | LIEN | 2011 Redemption Interest/Fee | $46.22 | $1,281.39 |
| 02/26/2013 | LIEN | 2010 Redemption Payment | $-796.93 | $1,235.17 |
| 02/26/2013 | LIEN | 2010 Redemption Interest/Fee | $118.77 | $2,032.10 |
| 02/26/2013 | LIEN | 2009 Redemption Payment | $-418.91 | $1,913.33 |
| 02/26/2013 | LIEN | 2009 Redemption Interest/Fee | $90.41 | $2,332.24 |
| 02/26/2013 | LIEN | 2008 Redemption Payment | $-985.22 | $2,241.83 |
| 02/26/2013 | LIEN | 2008 Redemption Interest/Fee | $256.26 | $3,227.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.43 | $2,970.79 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-610.74 | $2,351.36 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $11.98 | $2,962.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $615.74 | $2,950.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $598.76 | $2,334.38 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-673.16 | $1,735.62 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $13.20 | $2,408.78 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $678.16 | $2,395.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $659.96 | $1,717.42 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-323.50 | $1,057.46 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $3.20 | $1,380.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $328.50 | $1,377.76 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-320.30 | $1,049.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $640.60 | $1,369.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $728.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-706.96 | $738.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $40.02 | $1,445.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,405.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $728.96 | $1,395.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $666.94 | $666.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-339.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-339.45 | $339.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $678.90 | $678.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $313.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $627.04 | $627.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $600.08 | $600.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-292.63 | $292.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $585.26 | $585.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-254.75 | $254.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $509.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $555.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $500.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.53 | $243.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.06 | $487.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-239.22 | $239.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $478.44 | $478.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $201.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $403.20 | $403.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $203.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $407.24 | $407.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $386.66 | $386.66 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $197.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.82 | $395.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $411.80 | $411.80 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.80 | $411.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $450.34 | $450.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.34 | $450.34 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $430.28 | $430.28 |