Tax Account 47-242-01-019
Owners
LEE TIMOTHY N
322 WOODLAND DR
WOODLAND PARK, CO 80863-1354
Account Summary
| Account ID | 47-242-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| 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 | $291.26 | $0.00 | $11.65 | $302.91 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $10.00 | $11.85 | $219.37 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $436.10 | $10.00 | $26.16 | $472.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $6.46 | $167.80 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $16.18 | $420.76 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $4.89 | $167.91 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $405.22 | $0.00 | $51.39 | $456.61 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $10.00 | $42.41 | $215.83 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $396.82 | $10.00 | $19.84 | $426.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $6.17 | $160.59 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $395.50 | $0.00 | $11.86 | $407.36 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $6.16 | $160.30 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $10.00 | $9.22 | $172.94 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $6.25 | $162.57 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $6.25 | $162.61 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $6.27 | $162.99 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $483.36 | $10.00 | $10.15 | $503.51 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $6.53 | $169.67 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $10.00 | $10.48 | $195.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $1.69 | $170.59 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 314.22 | 314.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEE TIMOTHY N | $338.77 | $5,391.26 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-302.02 | $5,052.49 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $5,354.51 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $11.65 | $5,355.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $307.91 | $5,343.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $5,035.84 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-251.68 | $4,744.58 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $4,996.26 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-304.95 | $4,997.15 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $21.44 | $5,302.10 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $562.52 | $5,280.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $536.08 | $4,718.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-208.78 | $4,182.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,390.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.59 | $4,400.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $4,401.43 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.85 | $4,391.43 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $235.37 | $4,379.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $4,144.21 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-502.99 | $3,946.69 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $16.73 | $4,449.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.59 | $4,432.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $4,433.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $4,443.54 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-205.15 | $4,700.06 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,905.21 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.16 | $4,895.21 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.26 | $4,869.05 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $507.99 | $4,382.79 |
| 01/11/2022 | LIEN | 2020 Redemption Payment | $-182.31 | $3,874.80 |
| 01/11/2022 | LIEN | 2020 Redemption Interest/Fee | $9.51 | $4,057.11 |
| 01/11/2022 | LIEN | 2019 Redemption Payment | $-496.02 | $4,047.60 |
| 01/11/2022 | LIEN | 2019 Redemption Interest/Fee | $70.26 | $4,543.62 |
| 01/11/2022 | LIEN | 2018 Redemption Payment | $-222.05 | $4,473.36 |
| 01/11/2022 | LIEN | 2018 Redemption Interest/Fee | $49.14 | $4,695.41 |
| 01/11/2022 | LIEN | 2017 Redemption Payment | $-590.61 | $4,646.27 |
| 01/11/2022 | LIEN | 2017 Redemption Interest/Fee | $164.18 | $5,236.88 |
| 01/11/2022 | LIEN | 2016 Redemption Payment | $-289.37 | $5,072.70 |
| 01/11/2022 | LIEN | 2016 Redemption Interest/Fee | $98.15 | $5,362.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.10 | $5,263.92 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-167.32 | $4,827.82 |
| 08/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $4,995.14 |
| 08/04/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $4,995.62 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.80 | $4,989.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $187.31 | $4,816.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $4,629.05 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $4,467.71 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-251.68 | $4,468.19 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-168.60 | $4,719.87 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $16.18 | $4,888.47 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $501.02 | $4,872.29 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $425.76 | $4,371.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $3,945.51 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-167.44 | $3,540.93 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $3,708.37 |
| 07/03/2019 | INTEREST | 2018 Interest/Penalty | $4.89 | $3,708.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $172.91 | $3,703.95 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $227.05 | $3,531.04 |
| 04/23/2019 | PAYMENT | 2017 - Bill Payment | $-0.52 | $3,303.99 |
| 04/23/2019 | PAYMENT | 2017 - Bill Payment | $-271.64 | $3,304.51 |
| 04/23/2019 | PAYMENT | 2017 - Bill Payment | $-184.45 | $3,576.15 |
| 04/23/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,760.60 |
| 04/23/2019 | PAYMENT | 2016 - Bill Payment | $-0.36 | $3,770.60 |
| 04/23/2019 | PAYMENT | 2016 - Bill Payment | $-205.47 | $3,770.96 |
| 04/23/2019 | INTEREST | 2017 Interest/Penalty | $51.39 | $3,976.43 |
| 04/23/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,925.04 |
| 04/23/2019 | INTEREST | 2016 Interest/Penalty | $42.41 | $3,915.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $3,872.63 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $426.43 | $3,709.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $595.61 | $3,283.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.22 | $2,687.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $191.22 | $2,282.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $567.86 | $2,091.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $1,523.27 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-162.20 | $1,359.85 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,522.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-254.10 | $1,532.05 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $1,786.15 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $19.84 | $1,786.51 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,766.67 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $431.66 | $1,756.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.82 | $1,325.01 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $928.19 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-160.24 | $928.54 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.17 | $1,088.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $165.59 | $1,082.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $917.02 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $762.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $920.35 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $920.70 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.86 | $1,169.96 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $412.36 | $1,158.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.50 | $745.74 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-159.95 | $350.24 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $510.19 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.16 | $510.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.30 | $504.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $339.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $184.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.94 | $194.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.22 | $357.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $348.66 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $184.94 | $338.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-155.10 | $0.00 |
| 04/01/2011 | LIEN | 2009 Tax Lien - Canceled | $-167.57 | $155.10 |
| 04/01/2011 | LIEN | 2008 Tax Lien - Canceled | $-167.61 | $322.67 |
| 04/01/2011 | LIEN | 2007 Tax Lien - Canceled | $-167.99 | $490.28 |
| 04/01/2011 | LIEN | 2006 Tax Lien - Canceled | $-515.51 | $658.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $1,173.78 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-162.57 | $1,018.68 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $6.25 | $1,181.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $167.57 | $1,175.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $1,007.43 |
| 08/10/2009 | PAYMENT | 2008 - Bill Payment | $-162.61 | $851.11 |
| 08/10/2009 | INTEREST | 2008 Interest/Penalty | $6.25 | $1,013.72 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $167.61 | $1,007.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $839.86 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-162.99 | $683.50 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $846.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $167.99 | $840.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $672.23 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-314.22 | $515.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $829.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-179.29 | $839.73 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.15 | $1,019.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,008.87 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $515.51 | $998.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $483.36 | $483.36 |
| 10/30/2006 | LIEN | 2005 Redemption Payment | $-180.78 | $0.00 |
| 10/30/2006 | LIEN | 2005 Redemption Interest/Fee | $6.11 | $180.78 |
| 10/30/2006 | LIEN | 2004 Redemption Payment | $-236.39 | $174.67 |
| 10/30/2006 | LIEN | 2004 Redemption Interest/Fee | $37.21 | $411.06 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-169.67 | $373.85 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $6.53 | $543.52 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $174.67 | $536.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $362.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-185.18 | $199.18 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $384.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.48 | $394.36 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $383.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $199.18 | $373.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-86.14 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $1.69 | $86.14 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-84.45 | $84.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |