Tax Account 04-184-44-003
Owners
GAROUTTE DENNY D/GAROUTTE REYNALDA
32 BELLITA DR
PUEBLO, CO 81001-1403
Account Summary
| Account ID | 04-184-44-003 |
|---|---|
| Account Type | Real Estate |
| Location | 32 BELLITA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.91 |
| Taxed incl Special Assessments | $2,237.91 |
| Paid | $2,237.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,237.91 | $0.00 | $0.00 | $2,237.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,238.76 | $0.00 | $0.00 | $2,238.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,262.76 | $0.00 | $0.00 | $2,262.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,284.26 | $0.00 | $0.00 | $2,284.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,356.80 | $0.00 | $0.00 | $2,356.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,072.38 | $0.00 | $0.00 | $2,072.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,072.32 | $0.00 | $0.00 | $2,072.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,641.76 | $0.00 | $0.00 | $1,641.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,658.14 | $0.00 | $0.00 | $1,658.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,554.94 | $0.00 | $0.00 | $1,554.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,549.10 | $0.00 | $0.00 | $1,549.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,481.76 | $0.00 | $0.00 | $1,481.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,550.48 | $0.00 | $0.00 | $1,550.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,498.74 | $0.00 | $0.00 | $1,498.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,691.60 | $0.00 | $0.00 | $1,691.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,640.24 | $0.00 | $0.00 | $1,640.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,881.48 | $0.00 | $0.00 | $1,881.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,915.22 | $0.00 | $0.00 | $1,915.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,821.42 | $0.00 | $0.00 | $1,821.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,723.50 | $0.00 | $86.18 | $1,809.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,699.30 | $0.00 | $16.99 | $1,716.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,930.72 | $0.00 | $77.23 | $2,007.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,742.72 | $10.00 | $104.56 | $1,857.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,572.66 | $10.00 | $39.32 | $1,621.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,544.82 | $0.00 | $30.90 | $1,575.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,554.84 | $0.00 | $31.10 | $1,585.94 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,570.40 | $13.50 | $47.11 | $1,631.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $531.96 | $0.00 | $5.32 | $537.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $13.50 | $24.21 | $441.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 47.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.31 | 52.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,118.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,118.96 | $1,118.95 |
| 01/19/2026 | Bill | GAROUTTE DENNY D/GAROUTTE REYNALDA | $2,237.91 | $2,237.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $1,092.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $1,119.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.96 | $1,145.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,238.76 | $2,238.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.96 | $26.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.42 | $1,131.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.96 | $1,157.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.76 | $2,262.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $1,120.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.07 | $1,142.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.06 | $2,262.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,284.26 | $2,284.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.34 | $22.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.06 | $1,178.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.34 | $1,200.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,356.80 | $2,356.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.06 | $19.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,017.06 | $1,036.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $2,053.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,072.38 | $2,072.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.03 | $19.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.03 | $1,036.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $2,053.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,072.32 | $2,072.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-804.11 | $16.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $820.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-804.11 | $837.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.76 | $1,641.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-812.30 | $16.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $829.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-812.30 | $845.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,658.14 | $1,658.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-766.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $766.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.61 | $777.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-766.86 | $788.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,554.94 | $1,554.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-763.94 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $763.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-763.94 | $774.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.61 | $1,538.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,549.10 | $1,549.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-730.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $730.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.13 | $740.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-730.75 | $751.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,481.76 | $1,481.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-732.41 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $732.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-732.41 | $742.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.13 | $1,474.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,485.08 | $1,485.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-764.74 | $10.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-764.74 | $775.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $1,539.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,550.48 | $1,550.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-749.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-749.37 | $749.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,498.74 | $1,498.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-845.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-845.80 | $845.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,691.60 | $1,691.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-820.12 | $820.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,640.24 | $1,640.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-940.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-940.74 | $940.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,881.48 | $1,881.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-957.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-957.61 | $957.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,915.22 | $1,915.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-910.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-910.71 | $910.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,821.42 | $1,821.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-871.56 | $871.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,743.12 | $1,743.12 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,809.68 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $86.18 | $1,809.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,723.50 | $1,723.50 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-915.26 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $43.62 | $915.26 |
| 12/30/2004 | LIEN | 2002 Redemption Payment | $-2,298.35 | $871.64 |
| 12/30/2004 | LIEN | 2002 Redemption Interest/Fee | $285.40 | $3,169.99 |
| 12/30/2004 | LIEN | 2001 Redemption Payment | $-2,287.40 | $2,884.59 |
| 12/30/2004 | LIEN | 2001 Redemption Interest/Fee | $426.12 | $5,171.99 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-866.64 | $4,745.87 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $16.99 | $5,612.51 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $871.64 | $5,595.52 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-849.65 | $4,723.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,699.30 | $5,573.53 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,007.95 | $3,874.23 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $77.23 | $5,882.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,012.95 | $5,804.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,930.72 | $3,792.00 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,847.28 | $1,861.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $3,708.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,718.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $104.56 | $3,708.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,861.28 | $3,604.00 |
| 04/02/2002 | LIEN | 2000 Redemption Payment | $-905.43 | $1,742.72 |
| 04/02/2002 | LIEN | 2000 Redemption Interest/Fee | $65.78 | $2,648.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,742.72 | $2,582.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $839.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-825.65 | $849.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $39.32 | $1,675.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,635.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $839.65 | $1,625.98 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-786.33 | $786.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,572.66 | $1,572.66 |
| 10/30/2000 | LIEN | 1999 Redemption Payment | $-1,672.93 | $0.00 |
| 10/30/2000 | LIEN | 1999 Redemption Interest/Fee | $92.21 | $1,672.93 |
| 10/30/2000 | LIEN | 1998 Redemption Payment | $-1,906.49 | $1,580.72 |
| 10/30/2000 | LIEN | 1998 Redemption Interest/Fee | $315.55 | $3,487.21 |
| 10/30/2000 | LIEN | 1997 Redemption Payment | $-1,094.54 | $3,171.66 |
| 10/30/2000 | LIEN | 1997 Redemption Interest/Fee | $252.58 | $4,266.20 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,575.72 | $4,013.62 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $30.90 | $5,589.34 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,580.72 | $5,558.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,544.82 | $3,977.72 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,585.94 | $2,432.90 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $31.10 | $4,018.84 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,590.94 | $3,987.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,554.84 | $2,396.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $841.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-824.46 | $855.46 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,679.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $841.96 | $1,666.42 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-793.05 | $824.46 |
| 03/06/1998 | INTEREST | 1997 Interest/Penalty | $47.11 | $1,617.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,570.40 | $1,570.40 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-753.89 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-753.89 | $753.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,507.78 | $1,507.78 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-274.61 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-274.61 | $274.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $549.22 | $549.22 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-537.28 | $0.00 |
| 05/31/1995 | INTEREST | 1994 Interest/Penalty | $5.32 | $537.28 |
| 05/31/1995 | LIEN | 1993 Redemption Payment | $-490.86 | $531.96 |
| 05/31/1995 | LIEN | 1993 Redemption Interest/Fee | $45.59 | $1,022.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $531.96 | $977.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-427.77 | $445.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $873.04 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $886.54 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.21 | $873.04 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $445.27 | $848.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $403.56 | $403.56 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-156.84 | $156.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.68 | $313.68 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $329.26 | $329.26 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-135.23 | $135.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |