Tax Account 05-141-11-014
Owners
SMITH AVILA ROCHELLE
4030 RIDGE DR
PUEBLO, CO 81008-1720
Account Summary
| Account ID | 05-141-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4030 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,033.28 |
| Taxed incl Special Assessments | $2,033.28 |
| Paid | $1,016.64 |
| Bill Total | $2,033.28 |
| Interest | $0.00 |
| Bill Balance | $1,016.64 |
| Prior Billed* | $1,016.64 |
| Total Account Balance** | $1,016.64 |
| 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 | $1,789.94 | $0.00 | $0.00 | $1,789.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,810.06 | $0.00 | $0.00 | $1,810.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,913.98 | $0.00 | $0.00 | $1,913.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,974.48 | $0.00 | $0.00 | $1,974.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $632.52 | $0.00 | $6.33 | $638.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $498.48 | $0.00 | $9.97 | $508.45 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $503.36 | $0.00 | $0.00 | $503.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $485.46 | $0.00 | $0.00 | $485.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $483.66 | $0.00 | $19.34 | $503.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $964.46 | $10.00 | $57.87 | $1,032.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $966.62 | $10.00 | $58.00 | $1,034.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,042.09 | $10.00 | $62.53 | $1,114.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,007.30 | $10.00 | $60.44 | $1,077.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,100.74 | $10.80 | $77.05 | $1,188.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,067.06 | $10.80 | $64.02 | $1,141.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,071.16 | $0.00 | $21.42 | $1,092.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,090.38 | $0.00 | $21.81 | $1,112.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $980.16 | $0.00 | $19.60 | $999.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $938.02 | $0.00 | $18.76 | $956.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $912.16 | $10.80 | $54.73 | $977.69 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $894.92 | $0.00 | $0.00 | $894.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $737.78 | $0.00 | $0.00 | $737.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $731.32 | $0.00 | $0.00 | $731.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $858.46 | $0.00 | $0.00 | $858.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $863.20 | $0.00 | $0.00 | $863.20 | $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 | 43.10 | 21.76 | 21.78 | 21.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,016.64 | $1,016.64 |
| 01/19/2026 | Bill | SMITH AVILA ROCHELLE | $2,033.28 | $2,033.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $21.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $894.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $916.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,789.94 | $1,789.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $21.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $905.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $926.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,810.06 | $1,810.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $18.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.49 | $956.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-938.50 | $975.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,913.98 | $1,913.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.75 | $18.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $987.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.75 | $1,005.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,974.48 | $1,974.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $12.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.90 | $698.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.64 | $711.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,397.08 | $1,397.08 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.17 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-615.68 | $23.17 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $6.33 | $638.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.52 | $632.52 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-488.09 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $488.09 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $9.97 | $508.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $498.48 | $498.48 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-241.70 | $9.98 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-241.70 | $251.68 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $493.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.36 | $503.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.19 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $236.19 |
| 02/21/2017 | LIEN | 2015 Redemption Payment | $-537.65 | $242.73 |
| 02/21/2017 | LIEN | 2015 Redemption Interest/Fee | $29.65 | $780.38 |
| 02/21/2017 | LIEN | 2014 Redemption Payment | $-1,199.40 | $750.73 |
| 02/21/2017 | LIEN | 2014 Redemption Interest/Fee | $155.07 | $1,950.13 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,795.06 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-236.19 | $1,801.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $485.46 | $2,037.79 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.40 | $1,552.33 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.60 | $2,041.73 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $19.34 | $2,055.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $508.00 | $2,035.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $483.66 | $1,527.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.34 | $1,044.33 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.99 | $2,052.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,066.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,076.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $57.87 | $2,066.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,044.33 | $2,008.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.46 | $964.46 |
| 12/23/2014 | LIEN | 2013 Redemption Payment | $-1,079.81 | $0.00 |
| 12/23/2014 | LIEN | 2013 Redemption Interest/Fee | $33.19 | $1,079.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,046.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,010.63 | $1,056.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.99 | $2,067.25 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,081.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $58.00 | $2,071.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,046.62 | $2,013.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.62 | $966.62 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-1,161.81 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $35.19 | $1,161.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.96 | $1,126.62 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,089.66 | $1,141.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,231.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,241.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $62.53 | $2,231.24 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,126.62 | $2,168.71 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-1,133.09 | $1,042.09 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $43.35 | $2,175.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,042.09 | $2,131.83 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,089.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,067.74 | $1,099.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,167.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.44 | $2,157.48 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,089.74 | $2,097.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,007.30 | $1,007.30 |
| 12/05/2011 | LIEN | 2010 Redemption Payment | $-1,227.62 | $0.00 |
| 12/05/2011 | LIEN | 2010 Redemption Interest/Fee | $27.03 | $1,227.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,200.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,177.79 | $1,211.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,389.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $77.05 | $2,378.38 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,200.59 | $2,301.33 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-1,199.37 | $1,100.74 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $45.49 | $2,300.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,100.74 | $2,254.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,153.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.08 | $1,164.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $64.02 | $2,295.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,231.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,153.88 | $2,220.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.06 | $1,067.06 |
| 07/07/2009 | LIEN | 2008 Redemption Payment | $-1,123.19 | $0.00 |
| 07/07/2009 | LIEN | 2008 Redemption Interest/Fee | $25.61 | $1,123.19 |
| 07/07/2009 | LIEN | 2007 Redemption Payment | $-1,299.67 | $1,097.58 |
| 07/07/2009 | LIEN | 2007 Redemption Interest/Fee | $182.48 | $2,397.25 |
| 07/07/2009 | LIEN | 2006 Redemption Payment | $-1,309.55 | $2,214.77 |
| 07/07/2009 | LIEN | 2006 Redemption Interest/Fee | $304.79 | $3,524.32 |
| 07/07/2009 | LIEN | 2005 Redemption Payment | $-1,388.18 | $3,219.53 |
| 07/07/2009 | LIEN | 2005 Redemption Interest/Fee | $426.40 | $4,607.71 |
| 07/07/2009 | LIEN | 2004 Redemption Payment | $-1,515.55 | $4,181.31 |
| 07/07/2009 | LIEN | 2004 Redemption Interest/Fee | $533.86 | $5,696.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,097.58 | $5,163.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,092.58 | $4,065.42 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $21.42 | $5,158.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,071.16 | $5,136.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,117.19 | $4,065.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.19 | $2,948.23 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $21.81 | $4,060.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,090.38 | $4,038.61 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-999.76 | $2,948.23 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $19.60 | $3,947.99 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,004.76 | $3,928.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $980.16 | $2,923.63 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-956.78 | $1,943.47 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $18.76 | $2,900.25 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $961.78 | $2,881.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $938.02 | $1,919.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $981.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-966.89 | $992.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,959.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $54.73 | $1,948.58 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $981.69 | $1,893.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.16 | $912.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-449.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-449.67 | $449.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.34 | $899.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-495.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $991.44 | $991.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-447.46 | $447.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $894.92 | $894.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $375.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $751.08 | $751.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-368.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.89 | $368.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $737.78 | $737.78 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-362.04 | $362.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.08 | $724.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-365.66 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-365.66 | $365.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $731.32 | $731.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-370.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-370.01 | $370.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $740.02 | $740.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-378.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-378.77 | $378.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $757.54 | $757.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $796.10 | $796.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-796.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $796.10 | $796.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $858.46 | $858.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-858.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $858.46 | $858.46 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-863.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $863.20 | $863.20 |