Tax Account 04-293-06-022
Owners
CORDOVA MAXINE C
1347 E 12TH ST
PUEBLO, CO 81001-3114
Account Summary
| Account ID | 04-293-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $688.38 |
| Taxed incl Special Assessments | $688.38 |
| Paid | $691.82 |
| 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 | $688.38 | $0.00 | $3.44 | $691.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $487.22 | $0.00 | $0.00 | $487.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $493.24 | $0.00 | $4.94 | $498.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $446.36 | $0.00 | $0.00 | $446.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $459.92 | $0.00 | $0.00 | $459.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.66 | $0.00 | $3.84 | $387.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.52 | $0.00 | $2.35 | $237.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $237.84 | $0.00 | $2.37 | $240.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $220.50 | $0.00 | $2.21 | $222.71 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $219.66 | $0.00 | $0.00 | $219.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.38 | $0.00 | $4.52 | $456.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.40 | $0.00 | $0.00 | $453.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.71 | $0.00 | $0.00 | $536.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.80 | $0.00 | $5.19 | $523.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $640.96 | $0.00 | $16.02 | $656.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $621.48 | $10.00 | $37.29 | $668.77 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $684.52 | $0.00 | $34.23 | $718.75 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $696.78 | $10.00 | $41.81 | $748.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.70 | $10.00 | $41.20 | $737.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $657.18 | $0.00 | $6.57 | $663.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $0.00 | $17.91 | $614.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $0.00 | $23.55 | $612.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $651.80 | $10.00 | $39.11 | $700.91 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $588.34 | $10.00 | $35.30 | $633.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $498.54 | $10.00 | $29.91 | $538.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $489.70 | $10.00 | $34.28 | $533.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $0.00 | $11.05 | $452.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $13.50 | $17.85 | $477.61 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $432.74 | $0.00 | $0.00 | $432.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $450.34 | $0.00 | $0.00 | $450.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $471.56 | $0.00 | $0.00 | $471.56 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORDOVA MAXINE C CASH | $-347.63 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $3.44 | $347.63 |
| 02/24/2026 | PAYMENT | CORDOVA MAXINE C CASH | $-344.19 | $344.19 |
| 01/19/2026 | Bill | CORDOVA MAXINE C | $688.38 | $688.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.52 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-460.70 | $26.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $487.22 | $487.22 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-238.03 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.53 | $238.03 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $4.94 | $251.56 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-13.26 | $246.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-233.36 | $259.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $493.24 | $493.24 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-429.44 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $429.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $446.36 | $446.36 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-221.50 | $8.46 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-221.50 | $229.96 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $451.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $459.92 | $459.92 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-185.13 | $6.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-185.13 | $192.09 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $377.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.18 | $384.18 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.10 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-188.57 | $7.10 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $3.84 | $195.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $191.83 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-184.87 | $198.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.66 | $383.66 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-115.30 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $115.30 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $2.35 | $120.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-113.04 | $117.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $230.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $235.52 | $235.52 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-116.48 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $116.48 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $2.37 | $121.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-114.20 | $118.92 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $233.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $237.84 | $237.84 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-109.43 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $109.43 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $2.21 | $112.46 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-107.28 | $110.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $217.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $220.50 | $220.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.72 | $5.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $219.66 | $219.66 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-227.56 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $227.56 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $4.52 | $230.71 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.09 | $226.19 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-223.10 | $229.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.38 | $452.38 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-223.61 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $223.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.61 | $226.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $450.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.40 | $453.40 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-529.44 | $7.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.71 | $536.71 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-264.59 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $5.19 | $264.59 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-259.40 | $259.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.80 | $518.80 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-333.30 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $16.02 | $333.30 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-323.68 | $317.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $640.96 | $640.96 |
| 11/04/2010 | LIEN | 2009 Redemption Payment | $-699.13 | $0.00 |
| 11/04/2010 | LIEN | 2009 Redemption Interest/Fee | $18.36 | $699.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-658.77 | $680.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,339.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,349.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.29 | $1,339.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $680.77 | $1,302.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $621.48 | $621.48 |
| 09/02/2009 | PAYMENT | 2008 - Bill Payment | $-718.75 | $0.00 |
| 09/02/2009 | INTEREST | 2008 Interest/Penalty | $34.23 | $718.75 |
| 02/06/2009 | LIEN | 2007 Redemption Payment | $-802.45 | $684.52 |
| 02/06/2009 | LIEN | 2007 Redemption Interest/Fee | $41.86 | $1,486.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $684.52 | $1,445.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-738.59 | $760.59 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,499.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,509.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.81 | $1,499.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $760.59 | $1,457.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $696.78 | $696.78 |
| 11/30/2007 | LIEN | 2006 Redemption Payment | $-775.65 | $0.00 |
| 11/30/2007 | LIEN | 2006 Redemption Interest/Fee | $25.75 | $775.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $749.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-727.90 | $759.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.20 | $1,487.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,446.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $749.90 | $1,436.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.70 | $686.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-663.75 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $6.57 | $663.75 |
| 02/28/2006 | LIEN | 2003 Redemption Payment | $-724.69 | $657.18 |
| 02/28/2006 | LIEN | 2003 Redemption Interest/Fee | $107.50 | $1,381.87 |
| 02/28/2006 | LIEN | 2002 Redemption Payment | $-899.31 | $1,274.37 |
| 02/28/2006 | LIEN | 2002 Redemption Interest/Fee | $194.40 | $2,173.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.18 | $1,979.28 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-614.93 | $1,322.10 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $17.91 | $1,937.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $597.02 | $1,919.12 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.19 | $1,322.10 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $23.55 | $1,934.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $617.19 | $1,910.74 |
| 02/27/2004 | LIEN | 2001 Redemption Payment | $-735.04 | $1,293.55 |
| 02/27/2004 | LIEN | 2001 Redemption Interest/Fee | $97.40 | $2,028.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $588.64 | $1,931.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-690.91 | $1,342.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,033.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,043.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.11 | $2,033.46 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $704.91 | $1,994.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $651.80 | $1,289.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-623.64 | $637.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,261.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.30 | $1,271.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,235.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $637.64 | $1,225.98 |
| 02/22/2002 | LIEN | 2000 Redemption Payment | $-576.57 | $588.34 |
| 02/22/2002 | LIEN | 2000 Redemption Interest/Fee | $34.12 | $1,164.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $588.34 | $1,130.79 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-528.45 | $542.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,070.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,080.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.91 | $1,070.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $542.45 | $1,040.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $498.54 | $498.54 |
| 12/01/2000 | LIEN | 1999 Redemption Payment | $-558.43 | $0.00 |
| 12/01/2000 | LIEN | 1999 Redemption Interest/Fee | $20.45 | $558.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-523.98 | $537.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,061.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,071.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $34.28 | $1,061.96 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $537.98 | $1,027.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $489.70 | $489.70 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-231.97 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $11.05 | $231.97 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $220.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $441.84 | $441.84 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-234.29 | $13.50 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $247.79 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $17.85 | $234.29 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-229.82 | $216.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $446.26 | $446.26 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-422.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $422.74 | $422.74 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-216.37 | $216.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $432.74 | $432.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $450.34 | $450.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-450.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $450.34 | $450.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $493.44 | $493.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $497.10 | $497.10 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-471.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $471.56 | $471.56 |