Tax Account 47-273-29-023
Owners
LEE HOWARD L
C/O RASHEED BARBARA
UNKNOWN
ADDRESS
Account Summary
| Account ID | 47-273-29-023 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $513.18 | $0.00 | $20.53 | $533.71 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $10.95 | $284.75 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $376.58 | $0.00 | $7.53 | $384.11 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $467.88 | $0.00 | $43.30 | $511.18 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $50.21 | $277.83 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $470.22 | $0.00 | $18.81 | $489.03 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $10.00 | $113.63 | $352.13 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $470.80 | $0.00 | $18.83 | $489.63 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $8.67 | $225.43 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $458.20 | $0.00 | $18.33 | $476.53 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $8.60 | $223.48 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $457.80 | $0.00 | $18.31 | $476.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $8.61 | $223.83 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $459.14 | $0.00 | $18.37 | $477.51 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $8.75 | $227.59 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $8.76 | $227.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $10.00 | $13.17 | $242.59 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $236.78 | $0.00 | $0.00 | $236.78 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $228.38 | $0.00 | $6.85 | $235.23 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $244.58 | $0.00 | $7.34 | $251.92 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $241.34 | $0.00 | $0.00 | $241.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $236.46 | $0.00 | $0.00 | $236.46 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $220.24 | $0.00 | $0.00 | $220.24 | $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 | $157.82 | $0.00 | $0.00 | $157.82 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $160.08 | $0.00 | $0.00 | $160.08 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $13.50 | $2.44 | $56.54 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $2.92 | $40.00 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 603 | SA Colo City Dist Fee | 212.00 | 242.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LEE HOWARD L | $76.57 | $6,796.32 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $6,719.75 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $6,720.58 |
| 08/28/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $7,001.78 |
| 08/28/2025 | INTEREST | 2024 Interest/Penalty | $20.53 | $7,253.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $538.71 | $7,232.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $6,694.22 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $6,181.04 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $6,181.87 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $10.95 | $6,465.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $289.75 | $6,454.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $6,165.09 |
| 09/22/2023 | LIEN | 2022 Redemption Payment | $-404.68 | $5,891.29 |
| 09/22/2023 | LIEN | 2022 Redemption Interest/Fee | $15.57 | $6,295.97 |
| 09/22/2023 | LIEN | 2021 Redemption Payment | $-208.85 | $6,280.40 |
| 09/22/2023 | LIEN | 2021 Redemption Interest/Fee | $24.03 | $6,489.25 |
| 09/22/2023 | LIEN | 2020 Redemption Payment | $-619.42 | $6,465.22 |
| 09/22/2023 | LIEN | 2020 Redemption Interest/Fee | $127.82 | $7,084.64 |
| 09/22/2023 | LIEN | 2019 Redemption Payment | $-333.59 | $6,956.82 |
| 09/22/2023 | LIEN | 2019 Redemption Interest/Fee | $91.86 | $7,290.41 |
| 09/22/2023 | LIEN | 2017 Redemption Payment | $-423.34 | $7,198.55 |
| 09/22/2023 | LIEN | 2017 Redemption Interest/Fee | $163.13 | $7,621.89 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $389.11 | $7,458.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.68 | $7,069.65 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $6,659.97 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-216.24 | $6,827.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $7,043.61 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.53 | $7,044.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $7,036.55 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $6,659.97 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $6,829.31 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,829.79 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $6,839.79 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,831.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $213.85 | $6,821.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $6,607.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $6,423.04 |
| 12/10/2021 | PAYMENT | 2020 - Bill Payment | $-263.78 | $6,261.30 |
| 12/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $6,525.08 |
| 12/10/2021 | PAYMENT | 2020 - Bill Payment | $-246.70 | $6,525.78 |
| 12/10/2021 | PAYMENT | 2019 - Bill Payment | $-277.05 | $6,772.48 |
| 12/10/2021 | PAYMENT | 2019 - Bill Payment | $-0.78 | $7,049.53 |
| 12/10/2021 | PAYMENT | 2017 - Bill Payment | $-0.68 | $7,050.31 |
| 12/10/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $7,050.99 |
| 12/10/2021 | PAYMENT | 2017 - Bill Payment | $-341.45 | $7,060.99 |
| 12/10/2021 | INTEREST | 2020 Interest/Penalty | $43.30 | $7,402.44 |
| 12/10/2021 | INTEREST | 2019 Interest/Penalty | $50.21 | $7,359.14 |
| 12/10/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,308.93 |
| 12/10/2021 | INTEREST | 2017 Interest/Penalty | $113.63 | $7,298.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $624.42 | $7,185.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $491.60 | $6,560.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.88 | $6,069.28 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $241.73 | $5,601.40 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $338.59 | $5,359.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $5,021.08 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-236.68 | $4,793.46 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $5,030.14 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $5,281.82 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $18.81 | $5,282.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $494.03 | $5,263.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.22 | $4,769.65 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $260.21 | $4,299.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $463.34 | $4,039.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $3,575.88 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $3,347.38 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-237.45 | $3,347.88 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $3,585.33 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $18.83 | $3,837.01 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $494.63 | $3,818.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.80 | $3,323.55 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $2,852.75 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-224.93 | $2,853.25 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $8.67 | $3,078.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $230.43 | $3,069.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $2,839.08 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $2,622.32 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-224.35 | $2,874.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $3,098.35 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $18.33 | $3,098.85 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $481.53 | $3,080.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.20 | $2,598.99 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $2,140.79 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-222.98 | $2,141.29 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $8.60 | $2,364.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $228.48 | $2,355.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $2,127.19 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,912.31 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $2,163.99 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-223.93 | $2,164.49 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $18.31 | $2,388.42 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $481.11 | $2,370.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.80 | $1,889.00 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-223.83 | $1,431.20 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $8.61 | $1,655.03 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $228.83 | $1,646.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $1,417.59 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,202.37 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-225.83 | $1,454.05 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $18.37 | $1,679.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $482.51 | $1,661.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.14 | $1,179.00 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-227.59 | $719.86 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $8.75 | $947.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $232.59 | $938.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $706.11 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-227.68 | $487.27 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $8.76 | $714.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $232.68 | $706.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $473.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $254.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-232.59 | $264.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $497.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.17 | $487.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $254.59 | $474.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.78 | $236.78 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-235.23 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $6.85 | $235.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $228.38 | $228.38 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-251.92 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $7.34 | $251.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $244.58 | $244.58 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-241.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.34 | $241.34 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-236.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.46 | $236.46 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-220.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $220.24 | $220.24 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-157.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $157.82 | $157.82 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-160.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $160.08 | $160.08 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 11/26/1996 | LIEN | 1995 Redemption Payment | $-68.95 | $0.00 |
| 11/26/1996 | LIEN | 1995 Redemption Interest/Fee | $8.41 | $68.95 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $60.54 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.04 | $74.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $117.08 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.44 | $103.58 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $60.54 | $101.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 08/24/1995 | PAYMENT | 1994 - Bill Payment | $-40.00 | $0.00 |
| 08/24/1995 | INTEREST | 1994 Interest/Penalty | $2.92 | $40.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-36.10 | $35.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $71.84 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |