Tax Account 05-114-21-008
Owners
GALDAMEZ CRISTIAN
10 HEATHERWOOD LN
PUEBLO, CO 81008-1806
Account Summary
| Account ID | 05-114-21-008 |
|---|---|
| Account Type | Real Estate |
| Location | 10 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,550.73 |
| Taxed incl Special Assessments | $1,550.73 |
| Paid | $775.37 |
| Bill Total | $1,550.73 |
| Interest | $0.00 |
| Bill Balance | $775.36 |
| Prior Billed* | $775.36 |
| Total Account Balance** | $775.36 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,233.78 | $0.00 | $0.00 | $1,233.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $57.43 | $328.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $283.68 | $10.00 | $107.50 | $401.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $284.68 | $0.00 | $5.70 | $290.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $217.00 | $0.00 | $4.34 | $221.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $217.14 | $0.00 | $4.34 | $221.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $194.60 | $0.00 | $3.89 | $198.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $485.72 | $10.00 | $29.14 | $524.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.20 | $10.00 | $11.77 | $217.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.46 | $0.00 | $7.82 | $203.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $195.84 | $0.00 | $7.83 | $203.67 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $196.28 | $0.00 | $7.85 | $204.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $197.82 | $0.00 | $7.91 | $205.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $193.12 | $0.00 | $7.72 | $200.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $204.98 | $0.00 | $8.20 | $213.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $198.66 | $0.00 | $7.95 | $206.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $201.66 | $0.00 | $8.07 | $209.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $205.28 | $0.00 | $8.21 | $213.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $213.26 | $0.00 | $8.53 | $221.79 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $204.08 | $0.00 | $8.16 | $212.24 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $213.36 | $14.85 | $12.80 | $241.01 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $206.84 | $0.00 | $6.21 | $213.05 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $186.70 | $0.00 | $0.00 | $186.70 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $178.76 | $14.85 | $8.94 | $202.55 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $175.58 | $0.00 | $0.00 | $175.58 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $192.90 | $0.00 | $0.00 | $192.90 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $194.72 | $0.00 | $9.74 | $204.46 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $211.42 | $0.00 | $2.11 | $213.53 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $209.72 | $0.00 | $0.00 | $209.72 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 16.58 | 16.60 | 16.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 286.25 | 289.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-775.37 | $775.36 |
| 01/19/2026 | Bill | GALDAMEZ CRISTIAN | $1,550.73 | $1,550.73 |
| 08/08/2025 | PAYMENT | 2023 - Bill Payment | $-1.61 | $0.00 |
| 08/08/2025 | PAYMENT | 2023 - Bill Payment | $-326.76 | $1.61 |
| 08/08/2025 | PAYMENT | 2022 - Bill Payment | $-10.00 | $328.37 |
| 08/08/2025 | PAYMENT | 2022 - Bill Payment | $-389.76 | $338.37 |
| 08/08/2025 | PAYMENT | 2022 - Bill Payment | $-1.42 | $728.13 |
| 08/08/2025 | INTEREST | 2023 Interest/Penalty | $57.43 | $729.55 |
| 08/08/2025 | LIEN | 2023 County Held Redemption Payment | $-46.60 | $672.12 |
| 08/08/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $46.60 | $718.72 |
| 08/08/2025 | INTEREST | 2022 Interest/Penalty | $107.50 | $672.12 |
| 08/08/2025 | INTEREST | 2022 Interest/Penalty | $10.00 | $564.62 |
| 08/08/2025 | LIEN | 2022 County Held Redemption Payment | $-97.48 | $554.62 |
| 08/08/2025 | LIEN | 2022 County Held Redemption Interest/Fee | $97.48 | $652.10 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-600.72 | $554.62 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,155.34 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,171.51 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-600.72 | $1,187.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,233.78 | $1,788.40 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $554.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $270.94 | $554.62 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $283.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $283.68 | $283.68 |
| 07/08/2022 | LIEN | 2021 Redemption Payment | $-301.29 | $0.00 |
| 07/08/2022 | LIEN | 2021 Redemption Interest/Fee | $5.91 | $301.29 |
| 07/08/2022 | LIEN | 2020 Redemption Payment | $-258.03 | $295.38 |
| 07/08/2022 | LIEN | 2020 Redemption Interest/Fee | $31.69 | $553.41 |
| 07/08/2022 | LIEN | 2019 Redemption Payment | $-285.36 | $521.72 |
| 07/08/2022 | LIEN | 2019 Redemption Interest/Fee | $58.88 | $807.08 |
| 07/08/2022 | LIEN | 2018 Redemption Payment | $-280.82 | $748.20 |
| 07/08/2022 | LIEN | 2018 Redemption Interest/Fee | $77.33 | $1,029.02 |
| 07/08/2022 | LIEN | 2017 Redemption Payment | $-790.82 | $951.69 |
| 07/08/2022 | LIEN | 2017 Redemption Interest/Fee | $253.96 | $1,742.51 |
| 07/08/2022 | LIEN | 2016 Redemption Payment | $-359.24 | $1,488.55 |
| 07/08/2022 | LIEN | 2016 Redemption Interest/Fee | $129.27 | $1,847.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $295.38 | $1,718.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.37 | $1,423.14 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-289.01 | $1,424.51 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.70 | $1,713.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $284.68 | $1,707.82 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $226.34 | $1,423.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-220.32 | $1,196.80 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $1,417.12 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $4.34 | $1,418.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $217.00 | $1,413.80 |
| 12/11/2020 | LIEN | 2015 Tax Lien - Canceled | $-208.28 | $1,196.80 |
| 12/11/2020 | LIEN | 2014 Tax Lien - Canceled | $-208.67 | $1,405.08 |
| 12/11/2020 | LIEN | 2013 Tax Lien - Canceled | $-209.13 | $1,613.75 |
| 12/11/2020 | LIEN | 2012 Tax Lien - Canceled | $-210.73 | $1,822.88 |
| 12/11/2020 | LIEN | 2011 Tax Lien - Canceled | $-205.84 | $2,033.61 |
| 12/11/2020 | LIEN | 2010 Tax Lien - Canceled | $-218.18 | $2,239.45 |
| 12/11/2020 | LIEN | 2009 Tax Lien - Canceled | $-211.61 | $2,457.63 |
| 12/11/2020 | LIEN | 2008 Tax Lien - Canceled | $-214.73 | $2,669.24 |
| 12/11/2020 | LIEN | 2007 Tax Lien - Canceled | $-218.49 | $2,883.97 |
| 12/11/2020 | LIEN | 2006 Tax Lien - Canceled | $-226.79 | $3,102.46 |
| 12/11/2020 | LIEN | 2005 Tax Lien - Canceled | $-217.24 | $3,329.25 |
| 12/11/2020 | LIEN | 2004 Tax Lien - Canceled | $-245.01 | $3,546.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $3,791.50 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-220.46 | $3,792.52 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.34 | $4,012.98 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $226.48 | $4,008.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $217.14 | $3,782.16 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-197.47 | $3,565.02 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $3,762.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $203.49 | $3,763.51 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.89 | $3,560.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $194.60 | $3,556.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-306.49 | $3,361.53 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-207.31 | $3,668.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $3,875.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,876.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,886.39 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $29.14 | $3,876.39 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $536.86 | $3,847.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $485.72 | $3,310.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $2,824.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-207.19 | $2,825.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,032.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,042.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.77 | $3,032.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $229.97 | $3,020.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.20 | $2,790.90 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $2,594.70 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-202.51 | $2,595.47 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $7.82 | $2,797.98 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $208.28 | $2,790.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.46 | $2,581.88 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-202.90 | $2,386.42 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.77 | $2,589.32 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $7.83 | $2,590.09 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $208.67 | $2,582.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $195.84 | $2,373.59 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-203.36 | $2,177.75 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $2,381.11 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $7.85 | $2,381.88 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $209.13 | $2,374.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.28 | $2,164.90 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-204.96 | $1,968.62 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $2,173.58 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $7.91 | $2,174.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $210.73 | $2,166.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $197.82 | $1,955.71 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-200.84 | $1,757.89 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $7.72 | $1,958.73 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $205.84 | $1,951.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $193.12 | $1,745.17 |
| 09/01/2011 | PAYMENT | 2010 - Bill Payment | $-213.18 | $1,552.05 |
| 09/01/2011 | INTEREST | 2010 Interest/Penalty | $8.20 | $1,765.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $218.18 | $1,757.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $204.98 | $1,538.85 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-206.61 | $1,333.87 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $7.95 | $1,540.48 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $211.61 | $1,532.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.66 | $1,320.92 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-209.73 | $1,122.26 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $8.07 | $1,331.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $214.73 | $1,323.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $201.66 | $1,109.19 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-213.49 | $907.53 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $8.21 | $1,121.02 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $218.49 | $1,112.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $205.28 | $894.32 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-221.79 | $689.04 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $8.53 | $910.83 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $226.79 | $902.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $213.26 | $675.51 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-212.24 | $462.25 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $8.16 | $674.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $217.24 | $666.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $204.08 | $449.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-226.16 | $245.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $471.17 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $486.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.80 | $471.17 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $245.01 | $458.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $213.36 | $213.36 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-210.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $210.36 | $210.36 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-213.05 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $6.21 | $213.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.84 | $206.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-93.35 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-93.35 | $93.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $186.70 | $186.70 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-187.70 | $14.85 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $202.55 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $8.94 | $187.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $178.76 | $178.76 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-87.79 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-87.79 | $87.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $175.58 | $175.58 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-96.45 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-96.45 | $96.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $192.90 | $192.90 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-204.46 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $9.74 | $204.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $194.72 | $194.72 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-213.53 | $0.00 |
| 05/07/1997 | INTEREST | 1996 Interest/Penalty | $2.11 | $213.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $211.42 | $211.42 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-216.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $216.20 | $216.20 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-209.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $209.72 | $209.72 |