Tax Account 47-273-29-054
Owners
COLORADO TERRITORY LLC
1385 PONDEROSA DR
EVERGREEN, CO 80439-4822
Account Summary
| Account ID | 47-273-29-054 |
|---|---|
| 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 | $15.06 | $391.64 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $6.47 | $168.21 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $467.88 | $0.00 | $18.72 | $486.60 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $9.11 | $236.73 | $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 | $13.71 | $252.21 | $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 | $10.74 | $225.62 | $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 | $4.30 | $219.52 | $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 | $10.00 | $13.13 | $241.97 | $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 | $0.00 | $8.78 | $228.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $10.00 | $9.14 | $149.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $0.00 | $139.76 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $5.40 | $140.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $5.03 | $130.89 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.37 | $37.55 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $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 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $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 |
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 | COLORADO TERRITORY LLC | $76.57 | $5,838.77 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-251.68 | $5,762.20 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.83 | $6,013.88 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-281.20 | $6,014.71 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $20.53 | $6,295.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $538.71 | $6,275.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $513.18 | $5,736.67 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.83 | $5,223.49 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-283.92 | $5,224.32 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $10.95 | $5,508.24 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $289.75 | $5,497.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $5,207.54 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-170.68 | $4,933.74 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-220.48 | $5,104.42 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.48 | $5,324.90 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $15.06 | $5,325.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $396.64 | $5,310.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $376.58 | $4,913.68 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $4,537.10 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-167.73 | $4,537.58 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $6.47 | $4,705.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $173.21 | $4,698.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $4,525.63 |
| 11/23/2021 | LIEN | 2008 Tax Lien - Canceled | $-232.68 | $4,363.89 |
| 11/23/2021 | LIEN | 2007 Tax Lien - Canceled | $-233.20 | $4,596.57 |
| 11/23/2021 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $4,829.77 |
| 11/23/2021 | LIEN | 2005 Tax Lien - Canceled | $-153.64 | $4,975.48 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $5,129.12 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-251.68 | $5,129.79 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-234.25 | $5,381.47 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $18.72 | $5,615.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $491.60 | $5,597.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.88 | $5,105.40 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-236.06 | $4,637.52 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.67 | $4,873.58 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $9.11 | $4,874.25 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $241.73 | $4,865.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $4,623.41 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $4,395.79 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $4,647.47 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-236.68 | $4,648.14 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $18.81 | $4,884.82 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $494.03 | $4,866.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.22 | $4,371.98 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-241.53 | $3,901.76 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $4,143.29 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,143.97 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $13.71 | $4,153.97 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,140.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $257.21 | $4,130.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $3,873.05 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $3,644.55 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $3,896.23 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-237.45 | $3,896.73 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $18.83 | $4,134.18 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $494.63 | $4,115.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.80 | $3,620.72 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $3,149.92 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-224.93 | $3,150.42 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $8.67 | $3,375.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $230.43 | $3,366.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $3,136.25 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-224.35 | $2,919.49 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $3,143.84 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $3,395.52 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $18.33 | $3,396.02 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $481.53 | $3,377.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.20 | $2,896.16 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $2,437.96 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.12 | $2,438.46 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $10.74 | $2,663.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $230.62 | $2,652.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $2,422.22 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-223.93 | $2,207.34 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $2,431.27 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $2,682.95 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $18.31 | $2,683.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $481.11 | $2,665.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.80 | $2,184.03 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-219.52 | $1,726.23 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $224.52 | $1,945.75 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $4.30 | $1,721.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $1,716.93 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $1,501.71 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-225.83 | $1,753.39 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $18.37 | $1,979.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $482.51 | $1,960.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.14 | $1,478.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,019.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-231.97 | $1,029.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,261.17 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.13 | $1,251.17 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $253.97 | $1,238.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $984.07 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-227.68 | $765.23 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $8.76 | $992.91 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $232.68 | $984.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $751.47 |
| 08/20/2008 | PAYMENT | 2007 - Bill Payment | $-228.20 | $532.55 |
| 08/20/2008 | INTEREST | 2007 Interest/Penalty | $8.78 | $760.75 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $233.20 | $751.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $518.77 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $299.35 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $440.06 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $434.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $288.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $153.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-139.64 | $163.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $303.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $294.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.64 | $284.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-139.76 | $0.00 |
| 04/11/2005 | LIEN | 2003 Redemption Payment | $-161.80 | $139.76 |
| 04/11/2005 | LIEN | 2003 Redemption Interest/Fee | $13.36 | $301.56 |
| 04/11/2005 | LIEN | 2002 Redemption Payment | $-176.08 | $288.20 |
| 04/11/2005 | LIEN | 2002 Redemption Interest/Fee | $30.56 | $464.28 |
| 04/11/2005 | LIEN | 2001 Redemption Payment | $-180.73 | $433.72 |
| 04/11/2005 | LIEN | 2001 Redemption Interest/Fee | $44.84 | $614.45 |
| 04/11/2005 | LIEN | 2000 Redemption Payment | $-85.46 | $569.61 |
| 04/11/2005 | LIEN | 2000 Redemption Interest/Fee | $30.59 | $655.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $624.48 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $484.72 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $628.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $622.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $474.20 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $336.28 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $476.80 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $471.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $325.88 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-130.89 | $190.76 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.03 | $321.65 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $316.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $180.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $54.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $95.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $105.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $103.43 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $93.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-37.55 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $0.37 | $37.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |