Tax Account 04-192-03-009
Owners
REEVES CHARLES G TRUST
6842 S DOVER CIR
LITTLEON, CO 80128
Account Summary
| Account ID | 04-192-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 MOHAWK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,230.11 |
| Taxed incl Special Assessments | $1,230.11 |
| Paid | $1,230.11 |
| 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 | $1,230.11 | $0.00 | $0.00 | $1,230.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.98 | $0.00 | $0.00 | $944.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $956.04 | $0.00 | $0.00 | $956.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.56 | $0.00 | $20.31 | $1,035.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $10.00 | $62.85 | $1,120.33 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.02 | $0.00 | $15.02 | $766.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.08 | $10.00 | $45.06 | $806.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $609.24 | $10.00 | $36.56 | $655.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $562.60 | $0.00 | $11.25 | $573.85 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $560.48 | $10.00 | $33.63 | $604.11 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $555.16 | $10.00 | $27.76 | $592.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $556.40 | $0.00 | $11.13 | $567.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.91 | $10.00 | $35.22 | $632.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $567.32 | $0.00 | $11.35 | $578.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.20 | $10.00 | $44.18 | $685.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $10.00 | $36.74 | $659.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $13.30 | $678.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $27.08 | $704.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $687.68 | $10.00 | $41.26 | $738.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $658.12 | $0.00 | $13.16 | $671.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $647.06 | $0.00 | $0.00 | $647.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $584.04 | $0.00 | $0.00 | $584.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $505.66 | $0.00 | $0.00 | $505.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $543.56 | $0.00 | $0.00 | $543.56 | $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 | 26.08 | 26.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.87 | 7.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | REEVES CHARLES G TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,230.11 | $0.00 |
| 01/19/2026 | BILL | REEVES CHARLES G TRUST | $1,230.11 | $1,230.11 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-26.46 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-918.52 | $26.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.98 | $944.98 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-929.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.46 | $929.58 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,134.55 | $956.04 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $93.68 | $2,090.59 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,334.17 | $1,996.91 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $199.84 | $3,331.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $956.04 | $3,131.24 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $2,175.20 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.86 | $2,195.21 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.31 | $3,211.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,040.87 | $3,190.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.56 | $2,149.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,134.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.53 | $1,144.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.80 | $2,233.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.85 | $2,254.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,191.81 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,134.33 | $2,181.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 08/09/2021 | LIEN | 2020 Redemption Payment | $-788.39 | $0.00 |
| 08/09/2021 | LIEN | 2020 Redemption Interest/Fee | $17.35 | $788.39 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-894.80 | $771.04 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $74.66 | $1,665.84 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-751.90 | $1,591.18 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.14 | $2,343.08 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $15.02 | $2,357.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $771.04 | $2,342.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $751.02 | $1,571.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $820.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-781.45 | $830.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $1,611.59 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,626.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $45.06 | $1,616.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $820.14 | $1,571.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $751.08 | $751.08 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-590.90 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.32 | $590.90 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-701.51 | $603.22 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $33.71 | $1,304.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $603.22 | $1,271.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-632.74 | $667.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,300.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $1,310.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,323.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $36.56 | $1,313.60 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $667.80 | $1,277.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $609.24 | $609.24 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-566.02 | $7.83 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $11.25 | $573.85 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-669.36 | $562.60 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $53.25 | $1,231.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $562.60 | $1,178.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $616.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-585.97 | $626.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.14 | $1,212.08 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,220.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $33.63 | $1,210.22 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $616.11 | $1,176.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $560.48 | $560.48 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-574.94 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $574.94 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $584.94 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $27.76 | $592.92 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $565.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $555.16 | $555.16 |
| 08/21/2014 | LIEN | 2013 Redemption Payment | $-586.85 | $0.00 |
| 08/21/2014 | LIEN | 2013 Redemption Interest/Fee | $14.32 | $586.85 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-710.22 | $572.53 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $66.09 | $1,282.75 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.75 | $1,216.66 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-559.78 | $1,224.41 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.13 | $1,784.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $572.53 | $1,773.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $556.40 | $1,200.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $644.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $652.56 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-613.70 | $662.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.22 | $1,276.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,241.04 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $644.13 | $1,231.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.91 | $586.91 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-608.01 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $24.34 | $608.01 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-774.17 | $583.67 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $76.79 | $1,357.84 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-578.67 | $1,281.05 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $11.35 | $1,859.72 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $583.67 | $1,848.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $567.32 | $1,264.70 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-675.38 | $697.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,372.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,382.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.18 | $1,372.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $697.38 | $1,328.58 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-700.49 | $631.20 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $29.39 | $1,331.69 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-975.01 | $1,302.30 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $265.91 | $2,277.31 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-1,133.41 | $2,011.40 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $382.47 | $3,144.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.20 | $2,762.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,131.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-649.10 | $2,141.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,790.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.74 | $2,780.24 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $671.10 | $2,743.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.36 | $2,072.40 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-678.38 | $1,460.04 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $13.30 | $2,138.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $2,125.12 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-704.10 | $1,460.04 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $27.08 | $2,164.14 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $709.10 | $2,137.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $1,427.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-728.94 | $750.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,479.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.26 | $1,489.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,448.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $750.94 | $1,438.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $687.68 | $687.68 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-671.28 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $13.16 | $671.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $658.12 | $658.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $575.48 | $575.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $283.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $567.40 | $567.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-323.53 | $323.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $647.06 | $647.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-292.02 | $292.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $584.04 | $584.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-275.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-275.10 | $275.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $550.20 | $550.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-270.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-270.22 | $270.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $540.44 | $540.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-250.32 | $250.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $500.64 | $500.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-252.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-252.83 | $252.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $505.66 | $505.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $440.32 | $440.32 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $450.74 | $450.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $470.50 | $470.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $470.50 | $470.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $537.46 | $537.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $537.46 | $537.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-543.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $543.56 | $543.56 |