Tax Account 04-283-21-011
Owners
MORRIS MICHAEL WAYNE
2703 E 7TH ST
PUEBLO, CO 81001-2310
Account Summary
| Account ID | 04-283-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 E 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $399.15 |
| Taxed incl Special Assessments | $399.15 |
| Paid | $399.15 |
| 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 | $399.15 | $0.00 | $0.00 | $399.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $261.22 | $0.00 | $0.00 | $261.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $264.86 | $0.00 | $2.64 | $267.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $214.94 | $0.00 | $0.00 | $214.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $436.12 | $0.00 | $0.00 | $436.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $311.92 | $10.00 | $7.79 | $329.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $312.18 | $0.00 | $12.49 | $324.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $985.84 | $10.00 | $59.15 | $1,054.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $214.98 | $0.00 | $8.60 | $223.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $208.34 | $10.00 | $12.50 | $230.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $207.56 | $10.00 | $12.45 | $230.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $236.28 | $0.00 | $9.45 | $245.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $236.80 | $10.00 | $14.20 | $261.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.75 | $0.00 | $0.00 | $266.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.86 | $0.00 | $10.31 | $268.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $315.22 | $10.00 | $22.07 | $347.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $306.18 | $0.00 | $12.25 | $318.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $340.40 | $10.00 | $20.42 | $370.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $479.28 | $0.00 | $14.38 | $493.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.74 | $10.00 | $26.56 | $479.30 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $423.52 | $0.00 | $16.94 | $440.46 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $418.72 | $0.00 | $4.19 | $422.91 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $412.78 | $0.00 | $0.00 | $412.78 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $445.46 | $0.00 | $0.00 | $445.46 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $401.88 | $0.00 | $0.00 | $401.88 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $215.00 | $0.00 | $0.00 | $215.00 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $211.26 | $0.00 | $0.00 | $211.26 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $223.68 | $0.00 | $0.00 | $223.68 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $226.04 | $0.00 | $0.00 | $226.04 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $214.68 | $0.00 | $0.00 | $214.68 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $250.46 | $0.00 | $0.00 | $250.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $250.46 | $0.00 | $0.00 | $250.46 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $289.48 | $0.00 | $0.00 | $289.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $289.48 | $0.00 | $0.00 | $289.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 765.27 | 773.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.57 | 3.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | MORRIS MICHAEL WAYNE CASH | $-199.57 | $0.00 |
| 02/10/2026 | PAYMENT | MORRIS MICHAEL WAYNE CASH | $-199.58 | $199.57 |
| 01/19/2026 | Bill | MORRIS MICHAEL WAYNE | $399.15 | $399.15 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-243.74 | $17.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $261.22 | $261.22 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-126.16 | $8.91 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $2.64 | $135.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $132.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-123.69 | $141.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $264.86 | $264.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-206.78 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $206.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.94 | $214.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-213.98 | $4.08 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-213.98 | $218.06 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $432.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.12 | $436.12 |
| 12/27/2021 | LIEN | 2020 Redemption Payment | $-198.97 | $0.00 |
| 12/27/2021 | LIEN | 2020 Redemption Interest/Fee | $11.22 | $198.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.02 | $187.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $190.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-160.73 | $200.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $361.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $7.79 | $351.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $187.75 | $343.71 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2.88 | $155.96 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-153.08 | $158.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $311.92 | $311.92 |
| 12/29/2020 | LIEN | 2019 Redemption Payment | $-346.16 | $0.00 |
| 12/29/2020 | LIEN | 2019 Redemption Interest/Fee | $16.49 | $346.16 |
| 12/29/2020 | LIEN | 2018 Redemption Payment | $-1,236.34 | $329.67 |
| 12/29/2020 | LIEN | 2018 Redemption Interest/Fee | $167.35 | $1,566.01 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-318.68 | $1,398.66 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.99 | $1,717.34 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $12.49 | $1,723.33 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $329.67 | $1,710.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.18 | $1,381.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,068.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-819.38 | $1,078.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-221.01 | $1,898.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $2,119.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,123.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $59.15 | $2,113.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,068.99 | $2,054.83 |
| 04/10/2019 | LIEN | 2017 Redemption Payment | $-247.44 | $985.84 |
| 04/10/2019 | LIEN | 2017 Redemption Interest/Fee | $18.86 | $1,233.28 |
| 04/10/2019 | LIEN | 2016 Redemption Payment | $-292.14 | $1,214.42 |
| 04/10/2019 | LIEN | 2016 Redemption Interest/Fee | $49.30 | $1,506.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $985.84 | $1,457.26 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-219.07 | $471.42 |
| 08/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.51 | $690.49 |
| 08/22/2018 | INTEREST | 2017 Interest/Penalty | $8.60 | $695.00 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $228.58 | $686.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.98 | $457.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-217.83 | $242.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $460.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $470.67 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.50 | $473.68 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $461.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $242.84 | $451.18 |
| 04/21/2017 | LIEN | 2015 Redemption Payment | $-263.14 | $208.34 |
| 04/21/2017 | LIEN | 2015 Redemption Interest/Fee | $21.13 | $471.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208.34 | $450.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-217.00 | $242.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $459.01 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $462.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $472.02 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.45 | $462.02 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $242.01 | $449.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.56 | $207.56 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-259.10 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $8.37 | $259.10 |
| 11/17/2015 | LIEN | 2013 Redemption Payment | $-311.88 | $250.73 |
| 11/17/2015 | LIEN | 2013 Redemption Interest/Fee | $38.88 | $562.61 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $523.73 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $766.09 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $9.45 | $769.46 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $250.73 | $760.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $236.28 | $509.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-247.57 | $273.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $520.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $530.57 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $534.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.20 | $524.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $273.00 | $509.80 |
| 06/26/2014 | LIEN | 2011 Redemption Payment | $-325.57 | $236.80 |
| 06/26/2014 | LIEN | 2011 Redemption Interest/Fee | $52.40 | $562.37 |
| 06/26/2014 | LIEN | 2010 Redemption Payment | $-462.18 | $509.97 |
| 06/26/2014 | LIEN | 2010 Redemption Interest/Fee | $102.89 | $972.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $236.80 | $869.26 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-263.14 | $632.46 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $895.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.75 | $899.21 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-268.17 | $632.46 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $10.31 | $900.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $273.17 | $890.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.86 | $617.15 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $359.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-337.29 | $369.29 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.07 | $706.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $684.51 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $359.29 | $674.51 |
| 04/20/2011 | LIEN | 2009 Redemption Payment | $-347.71 | $315.22 |
| 04/20/2011 | LIEN | 2009 Redemption Interest/Fee | $24.28 | $662.93 |
| 04/20/2011 | LIEN | 2008 Redemption Payment | $-450.48 | $638.65 |
| 04/20/2011 | LIEN | 2008 Redemption Interest/Fee | $67.66 | $1,089.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.22 | $1,021.47 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.43 | $706.25 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $12.25 | $1,024.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $323.43 | $1,012.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.18 | $689.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $382.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-360.82 | $392.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $753.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.42 | $743.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $382.82 | $723.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.40 | $340.40 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-493.66 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $14.38 | $493.66 |
| 03/07/2008 | LIEN | 2006 Redemption Payment | $-535.15 | $479.28 |
| 03/07/2008 | LIEN | 2006 Redemption Interest/Fee | $43.85 | $1,014.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $479.28 | $970.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $491.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-469.30 | $501.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $26.56 | $970.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $944.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $491.30 | $934.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $442.74 | $442.74 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-440.46 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $16.94 | $440.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $423.52 | $423.52 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-422.91 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $422.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $418.72 | $418.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-206.39 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-206.39 | $206.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $412.78 | $412.78 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-445.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $445.46 | $445.46 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-200.94 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-200.94 | $200.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $401.88 | $401.88 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-215.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $215.00 | $215.00 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-105.63 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-105.63 | $105.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $211.26 | $211.26 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-111.84 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-111.84 | $111.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $223.68 | $223.68 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-226.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.04 | $226.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-209.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $209.64 | $209.64 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-214.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $214.68 | $214.68 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-250.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $250.46 | $250.46 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-250.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $250.46 | $250.46 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-289.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $289.48 | $289.48 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-289.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $289.48 | $289.48 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-287.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $287.12 | $287.12 |