Tax Account 47-221-33-006
Owners
LGN LIVING TRUST
619 QUINCY ST
PUEBLO, CO 81004-2031
Account Summary
| Account ID | 47-221-33-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5460 QUAIL CT COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.88 |
| Taxed incl Special Assessments | $966.88 |
| Paid | $966.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $966.88 | $0.00 | $0.00 | $966.88 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $618.42 | $0.00 | $0.00 | $618.42 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $622.70 | $0.00 | $6.23 | $628.93 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $498.42 | $0.00 | $0.00 | $498.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $499.04 | $0.00 | $0.00 | $499.04 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $491.94 | $0.00 | $0.00 | $491.94 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $385.52 | $0.00 | $0.00 | $385.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $383.20 | $0.00 | $0.00 | $383.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $438.41 | $0.00 | $13.16 | $451.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $434.66 | $0.00 | $17.39 | $452.05 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $486.36 | $10.80 | $34.05 | $531.21 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $490.50 | $10.80 | $29.43 | $530.73 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $525.18 | $0.00 | $21.01 | $546.19 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $526.38 | $10.80 | $31.58 | $568.76 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $514.38 | $0.00 | $20.58 | $534.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $496.14 | $0.00 | $19.85 | $515.99 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $436.14 | $10.80 | $26.17 | $473.11 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $430.38 | $0.00 | $17.22 | $447.60 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $469.42 | $10.80 | $28.17 | $508.39 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $437.22 | $10.80 | $26.23 | $474.25 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $355.92 | $0.00 | $0.00 | $355.92 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $361.02 | $0.00 | $0.00 | $361.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $292.34 | $0.00 | $11.69 | $304.03 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $290.20 | $0.00 | $0.00 | $290.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $290.20 | $0.00 | $0.00 | $290.20 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $372.58 | $0.00 | $0.00 | $372.58 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | LGN LIVING TRUST CASH | $-483.44 | $0.00 |
| 02/23/2026 | PAYMENT | LGN LIVING TRUST CASH | $-483.44 | $483.44 |
| 01/19/2026 | Bill | LGN LIVING TRUST | $966.88 | $966.88 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-191.38 | $4.88 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $196.26 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-191.38 | $201.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.52 | $392.52 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-386.46 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $386.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.22 | $396.22 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.33 | $3.60 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-308.33 | $311.93 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.60 | $620.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $623.86 | $623.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-311.43 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $311.43 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-311.43 | $315.03 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $626.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $630.06 | $630.06 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.67 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $305.67 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-305.67 | $309.21 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $614.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $618.42 | $618.42 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.61 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-313.97 | $3.61 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $6.23 | $317.58 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-307.81 | $311.35 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $619.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.70 | $622.70 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-246.41 | $2.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $249.21 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-246.41 | $252.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $498.42 | $498.42 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-246.72 | $2.80 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $249.52 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-246.72 | $252.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $499.04 | $499.04 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-244.11 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $244.11 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.86 | $245.97 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.11 | $247.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.94 | $491.94 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-231.24 | $1.86 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-231.24 | $233.10 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.86 | $464.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $466.20 | $466.20 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-191.22 | $1.54 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-191.22 | $192.76 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $383.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.52 | $385.52 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-190.06 | $1.54 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-190.06 | $191.60 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $381.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.20 | $383.20 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-447.95 | $3.62 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $13.16 | $451.57 |
| 07/02/2013 | LIEN | 2011 Redemption Payment | $-502.79 | $438.41 |
| 07/02/2013 | LIEN | 2011 Redemption Interest/Fee | $45.74 | $941.20 |
| 07/02/2013 | LIEN | 2010 Redemption Payment | $-645.35 | $895.46 |
| 07/02/2013 | LIEN | 2010 Redemption Interest/Fee | $102.14 | $1,540.81 |
| 07/02/2013 | LIEN | 2009 Redemption Payment | $-703.63 | $1,438.67 |
| 07/02/2013 | LIEN | 2009 Redemption Interest/Fee | $160.90 | $2,142.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $438.41 | $1,981.40 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-452.05 | $1,542.99 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $17.39 | $1,995.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $457.05 | $1,977.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $434.66 | $1,520.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-520.41 | $1,085.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,606.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.05 | $1,617.15 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,583.10 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $543.21 | $1,572.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.36 | $1,029.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-519.93 | $542.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,062.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.43 | $1,073.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,044.03 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $542.73 | $1,033.23 |
| 06/15/2010 | LIEN | 2008 Redemption Payment | $-606.77 | $490.50 |
| 06/15/2010 | LIEN | 2008 Redemption Interest/Fee | $55.58 | $1,097.27 |
| 06/15/2010 | LIEN | 2007 Redemption Payment | $-699.56 | $1,041.69 |
| 06/15/2010 | LIEN | 2007 Redemption Interest/Fee | $118.80 | $1,741.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.50 | $1,622.45 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-546.19 | $1,131.95 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $21.01 | $1,678.14 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $551.19 | $1,657.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.18 | $1,105.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $580.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.96 | $591.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.58 | $1,149.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,117.94 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $580.76 | $1,107.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.38 | $526.38 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-565.16 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $25.20 | $565.16 |
| 11/30/2007 | LIEN | 2005 Redemption Payment | $-618.24 | $539.96 |
| 11/30/2007 | LIEN | 2005 Redemption Interest/Fee | $97.25 | $1,158.20 |
| 11/30/2007 | LIEN | 2004 Redemption Payment | $-628.84 | $1,060.95 |
| 11/30/2007 | LIEN | 2004 Redemption Interest/Fee | $151.73 | $1,689.79 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-534.96 | $1,538.06 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $20.58 | $2,073.02 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $539.96 | $2,052.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $514.38 | $1,512.48 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-515.99 | $998.10 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $19.85 | $1,514.09 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $520.99 | $1,494.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.14 | $973.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $477.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-462.31 | $487.91 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $26.17 | $950.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $924.05 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $477.11 | $913.25 |
| 03/16/2005 | LIEN | 2003 Redemption Payment | $-485.79 | $436.14 |
| 03/16/2005 | LIEN | 2003 Redemption Interest/Fee | $33.19 | $921.93 |
| 03/16/2005 | LIEN | 2002 Redemption Payment | $-603.94 | $888.74 |
| 03/16/2005 | LIEN | 2002 Redemption Interest/Fee | $91.55 | $1,492.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $436.14 | $1,401.13 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-447.60 | $964.99 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $17.22 | $1,412.59 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $452.60 | $1,395.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $430.38 | $942.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-497.59 | $512.39 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,009.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,020.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.17 | $1,009.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $512.39 | $981.81 |
| 04/01/2003 | LIEN | 2001 Redemption Payment | $-509.18 | $469.42 |
| 04/01/2003 | LIEN | 2001 Redemption Interest/Fee | $30.93 | $978.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $469.42 | $947.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-463.45 | $478.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $941.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $952.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $26.23 | $941.70 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $478.25 | $915.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $437.22 | $437.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-228.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $456.08 | $456.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-219.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-219.91 | $219.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $439.82 | $439.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-177.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-177.96 | $177.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $355.92 | $355.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-180.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-180.51 | $180.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $361.02 | $361.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-146.77 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-146.77 | $146.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $293.54 | $293.54 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-304.03 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $11.69 | $304.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $292.34 | $292.34 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-290.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.20 | $290.20 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-290.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.20 | $290.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-360.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.56 | $360.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-360.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.78 | $360.78 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-372.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.58 | $372.58 |