Tax Account 05-144-06-016
Owners
MAYA COBI S/MAYA RICHARD C
3207 MORRIS AVE
PUEBLO, CO 81008-1339
Account Summary
| Account ID | 05-144-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3207 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.92 |
| Taxed incl Special Assessments | $1,746.92 |
| Paid | $1,746.92 |
| 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 | $1,746.92 | $0.00 | $0.00 | $1,746.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,622.12 | $0.00 | $0.00 | $1,622.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,252.82 | $0.00 | $0.00 | $1,252.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,255.10 | $0.00 | $0.00 | $1,255.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,042.14 | $0.00 | $0.00 | $1,042.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,019.42 | $0.00 | $0.00 | $1,019.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $988.48 | $0.00 | $0.00 | $988.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,071.85 | $0.00 | $0.00 | $1,071.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,036.08 | $0.00 | $0.00 | $1,036.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,087.12 | $0.00 | $0.00 | $1,087.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,158.12 | $0.00 | $0.00 | $1,158.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,304.12 | $0.00 | $0.00 | $1,304.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,240.36 | $0.00 | $49.61 | $1,289.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,187.04 | $0.00 | $47.48 | $1,234.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,175.42 | $13.50 | $70.53 | $1,259.45 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,158.92 | $0.00 | $34.77 | $1,193.69 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,276.08 | $0.00 | $51.04 | $1,327.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,151.82 | $13.50 | $69.11 | $1,234.43 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $986.40 | $13.50 | $59.18 | $1,059.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $968.94 | $0.00 | $19.38 | $988.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,027.32 | $12.15 | $71.91 | $1,111.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,037.60 | $16.20 | $25.94 | $1,079.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,062.08 | $0.00 | $0.00 | $1,062.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $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 | 37.05 | 37.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-873.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-873.46 | $873.46 |
| 01/19/2026 | Bill | MAYA COBI S/MAYA RICHARD C | $1,746.92 | $1,746.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $790.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $811.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $831.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,622.12 | $1,622.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-799.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $799.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $819.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-799.61 | $839.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,639.48 | $1,639.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $614.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $626.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-614.31 | $638.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,252.82 | $1,252.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $634.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.10 | $646.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.25 | $658.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.70 | $1,292.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $615.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-615.78 | $627.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,243.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.74 | $1,254.74 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-615.96 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $615.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-615.96 | $627.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,243.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.10 | $1,255.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-505.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $505.37 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-505.37 | $515.91 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $1,021.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,031.82 | $1,031.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-510.53 | $10.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $521.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-510.53 | $531.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,042.14 | $1,042.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $502.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $509.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.75 | $516.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.42 | $1,019.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.84 | $6.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $507.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.84 | $514.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,015.60 | $1,015.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-487.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $487.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.76 | $494.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-487.48 | $501.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $988.48 | $988.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-488.59 | $6.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-488.59 | $495.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.76 | $983.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $990.70 | $990.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.67 | $7.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $535.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.67 | $543.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,071.85 | $1,071.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-518.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.04 | $518.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.08 | $1,036.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.52 | $560.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,121.04 | $1,121.04 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-543.56 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-543.56 | $543.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,087.12 | $1,087.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.12 | $1,158.12 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,304.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.12 | $1,304.12 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,340.30 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $45.33 | $1,340.30 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,456.44 | $1,294.97 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $216.92 | $2,751.41 |
| 10/31/2007 | LIEN | 2004 Redemption Payment | $-1,638.97 | $2,534.49 |
| 10/31/2007 | LIEN | 2004 Redemption Interest/Fee | $375.52 | $4,173.46 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,289.97 | $3,797.94 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $49.61 | $5,087.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,294.97 | $5,038.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,240.36 | $3,743.33 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,234.52 | $2,502.97 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $47.48 | $3,737.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,239.52 | $3,690.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,187.04 | $2,450.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $1,263.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.95 | $1,276.95 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $2,522.90 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $70.53 | $2,509.40 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,263.45 | $2,438.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.42 | $1,175.42 |
| 12/14/2004 | LIEN | 2003 Redemption Payment | $-1,258.67 | $0.00 |
| 12/14/2004 | LIEN | 2003 Redemption Interest/Fee | $59.98 | $1,258.67 |
| 12/14/2004 | LIEN | 2002 Redemption Payment | $-1,520.99 | $1,198.69 |
| 12/14/2004 | LIEN | 2002 Redemption Interest/Fee | $188.87 | $2,719.68 |
| 12/14/2004 | LIEN | 2001 Redemption Payment | $-1,524.30 | $2,530.81 |
| 12/14/2004 | LIEN | 2001 Redemption Interest/Fee | $285.87 | $4,055.11 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,193.69 | $3,769.24 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $34.77 | $4,962.93 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,198.69 | $4,928.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,158.92 | $3,729.47 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,327.12 | $2,570.55 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $51.04 | $3,897.67 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,332.12 | $3,846.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,276.08 | $2,514.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,220.93 | $1,238.43 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $2,459.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $2,472.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $69.11 | $2,459.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,238.43 | $2,390.25 |
| 02/11/2002 | LIEN | 2000 Redemption Payment | $-1,123.23 | $1,151.82 |
| 02/11/2002 | LIEN | 2000 Redemption Interest/Fee | $60.15 | $2,275.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,151.82 | $2,214.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $1,063.08 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,045.58 | $1,076.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $2,122.16 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $59.18 | $2,108.66 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,063.08 | $2,049.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $986.40 | $986.40 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-988.32 | $0.00 |
| 06/08/2000 | INTEREST | 1999 Interest/Penalty | $19.38 | $988.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $968.94 | $968.94 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-544.48 | $0.00 |
| 11/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $544.48 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $71.91 | $556.63 |
| 11/03/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $484.72 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-554.75 | $472.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,027.32 | $1,027.32 |
| 12/18/1998 | LIEN | 1997 Redemption Payment | $-591.71 | $0.00 |
| 12/18/1998 | LIEN | 1997 Redemption Interest/Fee | $26.77 | $591.71 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $564.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-544.74 | $581.14 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,125.88 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.94 | $1,109.68 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $564.94 | $1,083.74 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-518.80 | $518.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,037.60 | $1,037.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-480.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-480.09 | $480.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $960.18 | $960.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-491.45 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-491.45 | $491.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $982.90 | $982.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,054.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,054.74 | $1,054.74 |
| 03/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,006.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,006.12 | $1,006.12 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,062.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,062.08 | $1,062.08 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,062.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,062.08 | $1,062.08 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-981.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $981.76 | $981.76 |