Tax Account 04-204-22-004
Owners
BENAVIDEZ FELECIA R
69 HANSON LN
PUEBLO, CO 81001-1908
Account Summary
| Account ID | 04-204-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 69 HANSON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,815.46 |
| Taxed incl Special Assessments | $1,815.46 |
| Paid | $1,815.46 |
| 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 | $1,815.46 | $0.00 | $0.00 | $1,815.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,513.82 | $0.00 | $0.00 | $1,513.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,530.98 | $0.00 | $0.00 | $1,530.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.22 | $0.00 | $0.00 | $1,606.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,656.84 | $0.00 | $33.14 | $1,689.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,190.14 | $0.00 | $0.00 | $1,190.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,190.58 | $0.00 | $0.00 | $1,190.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $832.20 | $0.00 | $0.00 | $832.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $840.52 | $0.00 | $0.00 | $840.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $683.24 | $0.00 | $0.00 | $683.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $680.68 | $0.00 | $6.80 | $687.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.74 | $0.00 | $0.00 | $685.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $348.30 | $10.00 | $17.42 | $375.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.15 | $0.00 | $7.46 | $380.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $355.86 | $0.00 | $7.12 | $362.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $387.12 | $0.00 | $7.74 | $394.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $375.44 | $10.00 | $11.27 | $396.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $16.12 | $822.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $766.92 | $0.00 | $15.34 | $782.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $733.94 | $10.00 | $51.38 | $795.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $14.58 | $743.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $21.57 | $740.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $26.87 | $698.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $10.00 | $36.38 | $652.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $560.86 | $0.00 | $22.43 | $583.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $550.92 | $10.00 | $38.56 | $599.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $586.24 | $0.00 | $0.00 | $586.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $645.44 | $0.00 | $0.00 | $645.44 | $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 | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.68 | 38.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-907.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-907.73 | $907.73 |
| 01/19/2026 | Bill | BENAVIDEZ FELECIA R | $1,815.46 | $1,815.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $19.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.03 | $756.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.88 | $775.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,513.82 | $1,513.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-746.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $746.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-746.46 | $765.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.03 | $1,511.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,530.98 | $1,530.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $787.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $803.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.51 | $1,590.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,606.22 | $1,606.22 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,658.34 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-31.64 | $1,658.34 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $33.14 | $1,689.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.84 | $1,656.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-584.08 | $10.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-584.08 | $595.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.99 | $1,179.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,190.14 | $1,190.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.30 | $10.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.99 | $595.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.30 | $606.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.58 | $1,190.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-407.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $407.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $416.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-407.60 | $424.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.20 | $832.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-411.76 | $8.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-411.76 | $420.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $832.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.52 | $840.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-336.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $336.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $341.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-336.96 | $346.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.24 | $683.24 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-342.39 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $342.39 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $6.80 | $347.14 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $340.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-335.68 | $345.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $680.68 | $680.68 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-676.36 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $676.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.74 | $685.74 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-355.87 | $10.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.85 | $365.87 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $375.72 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $17.42 | $365.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.30 | $348.30 |
| 07/26/2013 | LIEN | 2012 Redemption Payment | $-392.05 | $0.00 |
| 07/26/2013 | LIEN | 2012 Redemption Interest/Fee | $6.44 | $392.05 |
| 07/26/2013 | LIEN | 2011 Redemption Payment | $-410.95 | $385.61 |
| 07/26/2013 | LIEN | 2011 Redemption Interest/Fee | $42.97 | $796.56 |
| 07/26/2013 | LIEN | 2010 Redemption Payment | $-486.57 | $753.59 |
| 07/26/2013 | LIEN | 2010 Redemption Interest/Fee | $86.71 | $1,240.16 |
| 07/26/2013 | LIEN | 2009 Redemption Payment | $-288.24 | $1,153.45 |
| 07/26/2013 | LIEN | 2009 Redemption Interest/Fee | $69.13 | $1,441.69 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $1,372.56 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-370.44 | $1,382.73 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $7.46 | $1,753.17 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $385.61 | $1,745.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.15 | $1,360.10 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-362.98 | $986.95 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $7.12 | $1,349.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $367.98 | $1,342.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.86 | $974.83 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-394.86 | $618.97 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $7.74 | $1,013.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $399.86 | $1,006.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $387.12 | $606.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-197.11 | $219.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $416.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $426.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.27 | $416.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $219.11 | $404.95 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-189.60 | $185.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.44 | $375.44 |
| 11/09/2009 | LIEN | 2007 Redemption Payment | $-1,013.25 | $0.00 |
| 11/09/2009 | LIEN | 2007 Redemption Interest/Fee | $186.11 | $1,013.25 |
| 11/09/2009 | LIEN | 2006 Redemption Payment | $-1,082.48 | $827.14 |
| 11/09/2009 | LIEN | 2006 Redemption Interest/Fee | $295.22 | $1,909.62 |
| 11/09/2009 | LIEN | 2005 Redemption Payment | $-1,176.01 | $1,614.40 |
| 11/09/2009 | LIEN | 2005 Redemption Interest/Fee | $376.69 | $2,790.41 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-395.92 | $2,413.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $395.92 | $2,809.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $827.14 | $2,413.72 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-822.14 | $1,586.58 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.12 | $2,408.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.02 | $2,392.60 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-782.26 | $1,586.58 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $15.34 | $2,368.84 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $787.26 | $2,353.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $766.92 | $1,566.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $799.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-785.32 | $809.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,594.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.38 | $1,584.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $799.32 | $1,533.26 |
| 05/01/2006 | LIEN | 2004 Redemption Payment | $-823.65 | $733.94 |
| 05/01/2006 | LIEN | 2004 Redemption Interest/Fee | $74.93 | $1,557.59 |
| 05/01/2006 | LIEN | 2003 Redemption Payment | $-888.47 | $1,482.66 |
| 05/01/2006 | LIEN | 2003 Redemption Interest/Fee | $143.00 | $2,371.13 |
| 05/01/2006 | LIEN | 2002 Redemption Payment | $-903.10 | $2,228.13 |
| 05/01/2006 | LIEN | 2002 Redemption Interest/Fee | $199.51 | $3,131.23 |
| 05/01/2006 | LIEN | 2001 Redemption Payment | $-904.68 | $2,931.72 |
| 05/01/2006 | LIEN | 2001 Redemption Interest/Fee | $247.98 | $3,836.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.94 | $3,588.42 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-743.72 | $2,854.48 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $14.58 | $3,598.20 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $748.72 | $3,583.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.14 | $2,834.90 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-740.47 | $2,105.76 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $21.57 | $2,846.23 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $745.47 | $2,824.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.90 | $2,079.19 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-698.59 | $1,360.29 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $26.87 | $2,058.88 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $703.59 | $2,032.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $671.72 | $1,328.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-642.70 | $656.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,299.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,309.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.38 | $1,299.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $656.70 | $1,263.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $606.32 | $606.32 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-583.29 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $22.43 | $583.29 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-640.65 | $560.86 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $37.17 | $1,201.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $560.86 | $1,164.34 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $603.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-589.48 | $613.48 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $38.56 | $1,202.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,164.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $603.48 | $1,154.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.92 | $550.92 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-290.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $580.44 | $580.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-293.12 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-293.12 | $293.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $586.24 | $586.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-274.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-274.73 | $274.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $549.46 | $549.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-281.24 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-281.24 | $281.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $562.48 | $562.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $589.74 | $589.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $589.74 | $589.74 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $669.54 | $669.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $669.54 | $669.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-645.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $645.44 | $645.44 |