Tax Account 47-341-25-259
Owners
LORENTZEN LARRY LLOYD/LORENTZEN BETTY JO
PO BOX 1122
WELLINGTON, CO 80549-1122
Account Summary
| Account ID | 47-341-25-259 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.29 | $65.99 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $5.20 | $135.26 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $372.40 | $0.00 | $11.17 | $383.57 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $10.00 | $10.88 | $151.44 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $372.74 | $10.00 | $22.37 | $405.11 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $10.00 | $7.43 | $141.29 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $365.54 | $10.00 | $18.27 | $393.81 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $122.80 | $10.00 | $6.14 | $138.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $365.31 | $10.00 | $18.26 | $393.57 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $122.98 | $10.00 | $7.38 | $140.36 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $366.08 | $0.00 | $18.30 | $384.38 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $125.06 | $0.00 | $5.00 | $130.06 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $0.00 | $5.00 | $130.10 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $10.00 | $7.52 | $142.90 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $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 | $7.75 | $133.61 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $8.89 | $57.45 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.60 | $49.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $1.52 | $39.62 | $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 | .22 |
| 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 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .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 | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .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 | .27 | .27 | .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 | LORENTZEN LARRY LLOYD/LORENTZEN BETTY JO | $76.57 | $76.57 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-65.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $65.81 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $1.29 | $65.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $128.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-134.89 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $134.89 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $5.20 | $135.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-133.94 | $249.26 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $383.20 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $11.17 | $383.57 |
| 02/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-167.44 | $372.40 |
| 02/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-455.88 | $539.84 |
| 02/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-146.29 | $995.72 |
| 02/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-398.81 | $1,142.01 |
| 02/21/2019 | LIEN | 2013 Tax Lien - Canceled | $-143.94 | $1,540.82 |
| 02/21/2019 | LIEN | 2012 Tax Lien - Canceled | $-398.57 | $1,684.76 |
| 02/21/2019 | LIEN | 2011 Tax Lien - Canceled | $-166.90 | $2,083.33 |
| 02/21/2019 | LIEN | 2010 Tax Lien - Canceled | $-389.38 | $2,250.23 |
| 02/21/2019 | LIEN | 2009 Tax Lien - Canceled | $-135.06 | $2,639.61 |
| 02/21/2019 | LIEN | 2008 Tax Lien - Canceled | $-135.10 | $2,774.67 |
| 02/21/2019 | LIEN | 2007 Tax Lien - Canceled | $-154.90 | $2,909.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.40 | $3,064.67 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-141.06 | $2,692.27 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,833.33 |
| 11/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.38 | $2,843.33 |
| 11/07/2018 | INTEREST | 2017 Interest/Penalty | $10.88 | $2,843.71 |
| 11/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,832.83 |
| 11/07/2018 | LIEN | 2017 County Held Redemption Payment | $-10.05 | $2,822.83 |
| 11/07/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $10.05 | $2,832.88 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $2,822.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $167.44 | $2,822.83 |
| 04/27/2018 | LIEN | 2016 Redemption Payment | $-450.88 | $2,655.39 |
| 04/27/2018 | LIEN | 2016 Redemption Interest/Fee | $33.77 | $3,106.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $3,072.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.52 | $2,941.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $3,198.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,198.76 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-138.29 | $3,208.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.37 | $3,347.05 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,324.68 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $417.11 | $3,314.68 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $455.88 | $2,897.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $372.74 | $2,441.69 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,068.95 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-130.99 | $2,078.95 |
| 10/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $2,209.94 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,210.24 |
| 10/11/2016 | INTEREST | 2015 Interest/Penalty | $7.43 | $2,200.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $146.29 | $2,192.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $2,046.52 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-254.10 | $1,922.66 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-129.42 | $2,176.76 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $2,306.18 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,306.47 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $18.27 | $2,316.47 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,298.20 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $398.81 | $2,288.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.54 | $1,889.39 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,523.85 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,524.14 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-128.65 | $1,534.14 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,662.79 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $6.14 | $1,652.79 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $143.94 | $1,646.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $122.80 | $1,502.71 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-129.19 | $1,379.91 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $1,509.10 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,509.38 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,519.38 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $18.26 | $1,773.48 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,755.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $398.57 | $1,745.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $365.31 | $1,346.65 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-161.90 | $981.34 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $9.54 | $1,143.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,133.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $1,143.70 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,274.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.38 | $1,264.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $152.36 | $1,256.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $166.90 | $1,104.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $122.98 | $937.42 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-130.28 | $814.44 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $944.72 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $18.30 | $1,198.82 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $389.38 | $1,180.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $366.08 | $791.14 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-130.06 | $425.06 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $5.00 | $555.12 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $135.06 | $550.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $125.06 | $415.06 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-130.10 | $290.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $5.00 | $420.10 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $135.10 | $415.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $280.00 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-132.90 | $154.90 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $287.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $7.52 | $297.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $290.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $154.90 | $280.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 02/10/2005 | LIEN | 1999 Tax Lien - Canceled | $-53.78 | $139.76 |
| 02/03/2005 | LIEN | 2003 Tax Lien - Canceled | $-148.44 | $193.54 |
| 02/03/2005 | LIEN | 2002 Tax Lien - Canceled | $-145.52 | $341.98 |
| 02/03/2005 | LIEN | 2001 Tax Lien - Canceled | $-135.89 | $487.50 |
| 02/03/2005 | LIEN | 2000 Tax Lien - Canceled | $-58.87 | $623.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $682.26 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $542.50 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $685.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $680.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $531.98 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-140.52 | $394.06 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.40 | $534.58 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $145.52 | $529.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $383.66 |
| 09/09/2002 | PAYMENT | 2001 - Bill Payment | $-133.61 | $248.54 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-47.45 | $382.15 |
| 09/09/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $429.60 |
| 09/09/2002 | INTEREST | 2001 Interest/Penalty | $7.75 | $439.60 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $8.89 | $431.85 |
| 09/09/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $422.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $135.89 | $412.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $277.07 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $58.87 | $151.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $92.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $53.78 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-39.78 | $63.78 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $103.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.60 | $93.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $53.78 | $90.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $1.52 | $39.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/27/1994 | 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 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |