Tax Account 05-142-01-019
Owners
OCHOA GLORIA / GOMEZ FRANCISCO
4021 WEST DR
PUEBLO, CO 81008-1729
Account Summary
| Account ID | 05-142-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 4021 WEST DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.00 |
| Taxed incl Special Assessments | $1,481.00 |
| Paid | $1,481.00 |
| 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 | $1,481.00 | $0.00 | $0.00 | $1,481.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,329.40 | $10.00 | $79.77 | $1,419.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,344.58 | $0.00 | $40.34 | $1,384.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,377.82 | $0.00 | $27.55 | $1,405.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,421.86 | $0.00 | $28.43 | $1,450.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,052.84 | $0.00 | $42.12 | $1,094.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,053.06 | $10.00 | $63.19 | $1,126.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $830.48 | $0.00 | $16.61 | $847.09 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $838.78 | $10.00 | $50.33 | $899.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $802.56 | $10.00 | $48.16 | $860.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $799.54 | $0.00 | $31.98 | $831.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $805.38 | $10.00 | $48.32 | $863.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $807.18 | $0.00 | $16.14 | $823.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $849.26 | $0.00 | $16.99 | $866.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $820.92 | $0.00 | $16.42 | $837.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $893.98 | $10.00 | $62.58 | $966.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $866.60 | $0.00 | $0.00 | $866.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $818.64 | $0.00 | $0.00 | $818.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $833.32 | $0.00 | $0.00 | $833.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $712.50 | $0.00 | $0.00 | $712.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $770.40 | $0.00 | $0.00 | $770.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $665.80 | $0.00 | $0.00 | $665.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.02 | $0.00 | $0.00 | $654.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $700.72 | $0.00 | $0.00 | $700.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $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 | 31.38 | 31.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-740.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-740.50 | $740.50 |
| 01/19/2026 | Bill | OCHOA GLORIA / GOMEZ FRANCISCO | $1,481.00 | $1,481.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-36.34 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $36.34 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.83 | $46.34 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $79.77 | $1,419.17 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,339.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.40 | $1,329.40 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,349.61 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-35.31 | $1,349.61 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $40.34 | $1,384.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,344.58 | $1,344.58 |
| 07/11/2023 | LIEN | 2022 Redemption Payment | $-1,431.53 | $0.00 |
| 07/11/2023 | LIEN | 2022 Redemption Interest/Fee | $21.16 | $1,431.53 |
| 07/11/2023 | LIEN | 2021 Redemption Payment | $-1,608.10 | $1,410.37 |
| 07/11/2023 | LIEN | 2021 Redemption Interest/Fee | $152.81 | $3,018.47 |
| 07/11/2023 | LIEN | 2020 Redemption Payment | $-1,297.95 | $2,865.66 |
| 07/11/2023 | LIEN | 2020 Redemption Interest/Fee | $197.99 | $4,163.61 |
| 07/11/2023 | LIEN | 2019 Redemption Payment | $-1,438.01 | $3,965.62 |
| 07/11/2023 | LIEN | 2019 Redemption Interest/Fee | $297.76 | $5,403.63 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,410.37 | $5,105.87 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.15 | $3,695.50 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,378.22 | $3,722.65 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $27.55 | $5,100.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,377.82 | $5,073.32 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,455.29 | $3,695.50 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.14 | $2,240.21 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.15 | $3,663.35 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $28.43 | $3,690.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,421.86 | $3,662.07 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,074.74 | $2,240.21 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-20.22 | $3,314.95 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $42.12 | $3,335.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,099.96 | $3,293.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,052.84 | $2,193.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,095.64 | $1,140.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,235.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.61 | $2,245.89 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $63.19 | $2,266.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,203.31 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,140.25 | $2,193.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,053.06 | $1,053.06 |
| 06/28/2019 | LIEN | 2018 Redemption Payment | $-860.61 | $0.00 |
| 06/28/2019 | LIEN | 2018 Redemption Interest/Fee | $8.52 | $860.61 |
| 06/28/2019 | LIEN | 2017 Redemption Payment | $-1,000.11 | $852.09 |
| 06/28/2019 | LIEN | 2017 Redemption Interest/Fee | $89.00 | $1,852.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-829.79 | $1,763.20 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-17.30 | $2,592.99 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $16.61 | $2,610.29 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $852.09 | $2,593.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $830.48 | $1,741.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-871.13 | $911.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.98 | $1,782.24 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,800.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,810.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $50.33 | $1,800.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $911.11 | $1,749.89 |
| 06/22/2018 | LIEN | 2016 Redemption Payment | $-951.72 | $838.78 |
| 06/22/2018 | LIEN | 2016 Redemption Interest/Fee | $79.00 | $1,790.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $838.78 | $1,711.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $872.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $882.72 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $894.34 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,733.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $48.16 | $1,723.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $872.72 | $1,675.28 |
| 01/05/2017 | LIEN | 2015 Redemption Payment | $-878.38 | $802.56 |
| 01/05/2017 | LIEN | 2015 Redemption Interest/Fee | $41.86 | $1,680.94 |
| 01/05/2017 | LIEN | 2014 Redemption Payment | $-999.55 | $1,639.08 |
| 01/05/2017 | LIEN | 2014 Redemption Interest/Fee | $123.85 | $2,638.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $802.56 | $2,514.78 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-820.12 | $1,712.22 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $2,532.34 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $31.98 | $2,543.74 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $836.52 | $2,511.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $799.54 | $1,675.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-842.02 | $875.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,717.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,727.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $48.32 | $1,739.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,691.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $875.70 | $1,681.08 |
| 03/02/2015 | LIEN | 2013 Redemption Payment | $-890.50 | $805.38 |
| 03/02/2015 | LIEN | 2013 Redemption Interest/Fee | $62.18 | $1,695.88 |
| 03/02/2015 | LIEN | 2012 Redemption Payment | $-1,023.84 | $1,633.70 |
| 03/02/2015 | LIEN | 2012 Redemption Interest/Fee | $152.59 | $2,657.54 |
| 03/02/2015 | LIEN | 2011 Redemption Payment | $-1,074.17 | $2,504.95 |
| 03/02/2015 | LIEN | 2011 Redemption Interest/Fee | $231.83 | $3,579.12 |
| 03/02/2015 | LIEN | 2010 Redemption Payment | $-1,312.01 | $3,347.29 |
| 03/02/2015 | LIEN | 2010 Redemption Interest/Fee | $333.45 | $4,659.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $805.38 | $4,325.85 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-812.08 | $3,520.47 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $4,332.55 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.14 | $4,343.79 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $828.32 | $4,327.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $807.18 | $3,499.33 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-854.52 | $2,692.15 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $3,546.67 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.99 | $3,558.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $871.25 | $3,541.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $849.26 | $2,670.16 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-837.34 | $1,820.90 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $16.42 | $2,658.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $842.34 | $2,641.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $820.92 | $1,799.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $978.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-956.56 | $988.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,945.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $62.58 | $1,935.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $978.56 | $1,872.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $893.98 | $893.98 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-866.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $866.60 | $866.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-409.32 | $409.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $818.64 | $818.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-416.66 | $416.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $833.32 | $833.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $735.62 | $735.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-351.99 | $351.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $703.98 | $703.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-356.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-356.25 | $356.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $712.50 | $712.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-351.25 | $351.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $702.50 | $702.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $385.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $770.40 | $770.40 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.69 | $347.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $695.38 | $695.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-332.90 | $332.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $665.80 | $665.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-327.01 | $327.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $654.02 | $654.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-307.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-307.86 | $307.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $615.72 | $615.72 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-621.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $621.88 | $621.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.52 | $283.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.04 | $567.04 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-290.23 | $290.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $580.46 | $580.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $615.42 | $615.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $615.42 | $615.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $700.72 | $700.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-700.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $700.72 | $700.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-694.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $694.60 | $694.60 |