Tax Account 47-224-08-120
Owners
BENNETT CHARLES E JR
6583 PICKNEY RD
RYE, CO 81069-8928
Account Summary
| Account ID | 47-224-08-120 |
|---|---|
| Account Type | Real Estate |
| Location | 5020 COLOROW PL COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.93 |
| Taxed incl Special Assessments | $1,414.93 |
| Paid | $0.00 |
| Bill Total | $1,414.93 |
| Interest | $0.00 |
| Bill Balance | $1,414.93 |
| Prior Billed* | $1,414.93 |
| Total Account Balance** | $1,429.08 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,093.12 | $0.00 | $16.39 | $1,109.51 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,103.54 | $0.00 | $27.58 | $1,131.12 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,127.48 | $0.00 | $28.19 | $1,155.67 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,138.62 | $10.00 | $39.86 | $1,188.48 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $763.22 | $0.00 | $19.08 | $782.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $769.82 | $0.00 | $7.70 | $777.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $619.06 | $10.00 | $30.96 | $660.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $619.82 | $0.00 | $18.58 | $638.40 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $614.44 | $0.00 | $21.51 | $635.95 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $582.28 | $0.00 | $8.74 | $591.02 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $616.46 | $0.00 | $18.50 | $634.96 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $612.76 | $0.00 | $24.51 | $637.27 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $701.23 | $0.00 | $21.02 | $722.25 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $695.24 | $10.00 | $41.71 | $746.95 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $785.86 | $10.00 | $39.29 | $835.15 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $845.44 | $0.00 | $8.45 | $853.89 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $847.40 | $0.00 | $33.90 | $881.30 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $809.48 | $10.00 | $48.57 | $868.05 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $780.78 | $0.00 | $31.23 | $812.01 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $683.12 | $10.00 | $40.99 | $734.11 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $674.10 | $0.00 | $6.74 | $680.84 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $741.96 | $10.00 | $44.52 | $796.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $691.10 | $0.00 | $0.00 | $691.10 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $512.66 | $0.00 | $0.00 | $512.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $520.00 | $0.00 | $0.00 | $520.00 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $429.84 | $0.00 | $0.00 | $429.84 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $428.08 | $0.00 | $0.00 | $428.08 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $425.78 | $0.00 | $0.00 | $425.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $425.78 | $0.00 | $4.26 | $430.04 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $465.56 | $0.00 | $2.33 | $467.89 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $556.32 | $0.00 | $0.00 | $556.32 | $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 | 17.32 | .00 | 17.50 | 17.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BENNETT CHARLES E JR | $1,414.93 | $1,414.93 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-9.33 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-548.16 | $9.33 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $16.39 | $557.49 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.78 | $541.10 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.24 | $1,083.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,093.12 | $1,093.12 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-558.90 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-9.42 | $558.90 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-553.47 | $568.32 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.33 | $1,121.79 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $27.58 | $1,131.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.54 | $1,103.54 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-568.37 | $6.64 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-573.95 | $575.01 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $1,148.96 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $28.19 | $1,155.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,127.48 | $1,127.48 |
| 12/01/2022 | LIEN | 2021 Redemption Payment | $-647.43 | $0.00 |
| 12/01/2022 | LIEN | 2021 Redemption Interest/Fee | $25.65 | $647.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $621.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-590.94 | $631.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $1,222.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,229.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $621.78 | $1,219.56 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $597.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-574.06 | $604.42 |
| 05/02/2022 | INTEREST | 2021 Interest/Penalty | $39.86 | $1,178.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.62 | $1,138.62 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-384.78 | $4.46 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-388.56 | $389.24 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.50 | $777.80 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $19.08 | $782.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $763.22 | $763.22 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.83 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-768.69 | $8.83 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $7.70 | $777.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $769.82 | $769.82 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $10.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-642.71 | $17.31 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $30.96 | $660.02 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $629.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $619.06 | $619.06 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-315.62 | $3.58 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $18.58 | $319.20 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.62 | $300.62 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $616.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $619.82 | $619.82 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-314.05 | $2.39 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-317.10 | $316.44 |
| 07/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $633.54 |
| 07/05/2017 | INTEREST | 2016 Interest/Penalty | $21.51 | $635.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $614.44 | $614.44 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.37 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-294.60 | $2.37 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-291.71 | $296.97 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $588.68 |
| 03/22/2016 | INTEREST | 2015 Interest/Penalty | $8.74 | $591.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $582.28 | $582.28 |
| 08/20/2015 | LIEN | 2013 Redemption Payment | $-711.90 | $0.00 |
| 08/20/2015 | LIEN | 2013 Redemption Interest/Fee | $69.63 | $711.90 |
| 08/20/2015 | LIEN | 2012 Redemption Payment | $-442.45 | $642.27 |
| 08/20/2015 | LIEN | 2012 Redemption Interest/Fee | $76.33 | $1,084.72 |
| 08/20/2015 | LIEN | 2011 Redemption Payment | $-987.49 | $1,008.39 |
| 08/20/2015 | LIEN | 2011 Redemption Interest/Fee | $228.54 | $1,995.88 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $1,767.34 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-311.89 | $1,769.85 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $18.50 | $2,081.74 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-318.00 | $2,063.24 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $2,381.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $616.46 | $2,383.80 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $1,767.34 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-632.15 | $1,772.46 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $24.51 | $2,404.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $642.27 | $2,380.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $612.76 | $1,737.83 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $1,125.07 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-358.24 | $1,127.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $366.12 | $1,486.19 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-358.24 | $1,120.07 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $1,478.31 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $21.02 | $1,481.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.23 | $1,460.18 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-736.95 | $758.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,495.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $41.71 | $1,505.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,464.19 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $758.95 | $1,454.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $695.24 | $695.24 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-779.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $779.02 | $779.02 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-825.15 | $10.00 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $835.15 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $39.29 | $825.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $785.86 | $785.86 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-853.89 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $8.45 | $853.89 |
| 05/19/2009 | LIEN | 2007 Redemption Payment | $-997.09 | $845.44 |
| 05/19/2009 | LIEN | 2007 Redemption Interest/Fee | $110.79 | $1,842.53 |
| 05/19/2009 | LIEN | 2006 Redemption Payment | $-1,107.06 | $1,731.74 |
| 05/19/2009 | LIEN | 2006 Redemption Interest/Fee | $227.01 | $2,838.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.44 | $2,611.79 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-881.30 | $1,766.35 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $33.90 | $2,647.65 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $886.30 | $2,613.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.40 | $1,727.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-858.05 | $880.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,738.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.57 | $1,748.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,699.53 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $880.05 | $1,689.53 |
| 03/14/2007 | LIEN | 2005 Redemption Payment | $-893.27 | $809.48 |
| 03/14/2007 | LIEN | 2005 Redemption Interest/Fee | $76.26 | $1,702.75 |
| 03/14/2007 | LIEN | 2004 Redemption Payment | $-900.12 | $1,626.49 |
| 03/14/2007 | LIEN | 2004 Redemption Interest/Fee | $162.01 | $2,526.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $809.48 | $2,364.60 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-812.01 | $1,555.12 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $31.23 | $2,367.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $817.01 | $2,335.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $780.78 | $1,518.89 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-724.11 | $738.11 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,462.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.99 | $1,472.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,431.23 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $738.11 | $1,421.23 |
| 02/09/2005 | LIEN | 2002 Redemption Payment | $-932.23 | $683.12 |
| 02/09/2005 | LIEN | 2002 Redemption Interest/Fee | $131.75 | $1,615.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $683.12 | $1,483.60 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-680.84 | $800.48 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $6.74 | $1,481.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $674.10 | $1,474.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-786.48 | $800.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,586.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,596.96 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.52 | $1,586.96 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $800.48 | $1,542.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $741.96 | $741.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-345.55 | $345.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $691.10 | $691.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-296.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.34 | $296.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.68 | $592.68 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-285.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-285.77 | $285.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $571.54 | $571.54 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-256.33 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-256.33 | $256.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $512.66 | $512.66 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-260.00 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-260.00 | $260.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.00 | $520.00 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-214.92 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-214.92 | $214.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.84 | $429.84 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-214.04 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-214.04 | $214.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.08 | $428.08 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-212.89 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-212.89 | $212.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $425.78 | $425.78 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-217.15 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $4.26 | $217.15 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-212.89 | $212.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $425.78 | $425.78 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-235.11 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $2.33 | $235.11 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-232.78 | $232.78 |
| 01/01/1993 | Bill | 1992 Tax Bill | $465.56 | $465.56 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-232.92 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-232.92 | $232.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $465.84 | $465.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-556.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $556.32 | $556.32 |