Tax Account 05-231-18-013
Owners
HICKS KOLBEY AARON P
2902 COLFAX AVE
PUEBLO, CO 81008-1207
Account Summary
| Account ID | 05-231-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2902 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,050.70 |
| Taxed incl Special Assessments | $2,050.70 |
| Paid | $2,050.70 |
| 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 | $2,050.70 | $0.00 | $0.00 | $2,050.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,785.06 | $0.00 | $0.00 | $1,785.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,805.14 | $0.00 | $0.00 | $1,805.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,479.18 | $0.00 | $0.00 | $1,479.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,526.40 | $0.00 | $0.00 | $1,526.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,161.86 | $0.00 | $0.00 | $1,161.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $884.46 | $0.00 | $0.00 | $884.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $700.24 | $0.00 | $3.50 | $703.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $697.62 | $0.00 | $0.00 | $697.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $686.46 | $0.00 | $27.46 | $713.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $688.00 | $0.00 | $27.52 | $715.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $770.94 | $10.00 | $19.27 | $800.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.20 | $0.00 | $29.81 | $775.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $870.76 | $0.00 | $34.83 | $905.59 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $844.72 | $0.00 | $33.79 | $878.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $866.74 | $10.00 | $52.00 | $928.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $882.28 | $0.00 | $35.29 | $917.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $831.48 | $0.00 | $33.26 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $795.74 | $10.00 | $55.70 | $861.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $22.31 | $766.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $10.00 | $44.00 | $787.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $782.72 | $0.00 | $0.00 | $782.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $635.46 | $0.00 | $0.00 | $635.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $624.22 | $0.00 | $0.00 | $624.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $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 | 43.46 | 43.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 43.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,025.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,025.35 | $1,025.35 |
| 01/19/2026 | BILL | HICKS KOLBEY AARON P | $2,050.70 | $2,050.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-870.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $870.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.79 | $892.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-870.74 | $914.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,785.06 | $1,785.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-880.78 | $21.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-880.78 | $902.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.79 | $1,783.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,805.14 | $1,805.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $725.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.29 | $739.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-725.30 | $753.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,479.18 | $1,479.18 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,497.82 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-28.58 | $1,497.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,526.40 | $1,526.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-570.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $570.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-570.21 | $580.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $1,151.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,161.86 | $1,161.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-570.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $570.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-570.08 | $580.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $1,150.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,161.60 | $1,161.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-428.91 | $8.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $437.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-428.91 | $446.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $875.72 | $875.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-433.28 | $8.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-433.28 | $442.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $875.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $884.46 | $884.46 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-345.34 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.34 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-348.79 | $350.12 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $698.91 |
| 03/09/2017 | INTEREST | 2016 Interest/Penalty | $3.50 | $703.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $700.24 | $700.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.03 | $4.78 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-344.03 | $348.81 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $692.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $697.62 | $697.62 |
| 10/06/2015 | LIEN | 2014 Redemption Payment | $-736.90 | $0.00 |
| 10/06/2015 | LIEN | 2014 Redemption Interest/Fee | $17.98 | $736.90 |
| 10/06/2015 | LIEN | 2013 Redemption Payment | $-810.65 | $718.92 |
| 10/06/2015 | LIEN | 2013 Redemption Interest/Fee | $90.13 | $1,529.57 |
| 10/06/2015 | LIEN | 2012 Redemption Payment | $-522.72 | $1,439.44 |
| 10/06/2015 | LIEN | 2012 Redemption Interest/Fee | $95.98 | $1,962.16 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.76 | $1,866.18 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-704.16 | $1,875.94 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $27.46 | $2,580.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $718.92 | $2,552.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $686.46 | $1,833.72 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.76 | $1,147.26 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-705.76 | $1,157.02 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $27.52 | $1,862.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $720.52 | $1,835.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $688.00 | $1,114.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $426.74 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-399.26 | $432.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $831.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $841.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.27 | $831.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $426.74 | $812.21 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-380.25 | $385.47 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $765.72 |
| 01/25/2013 | LIEN | 2011 Redemption Payment | $-819.04 | $770.94 |
| 01/25/2013 | LIEN | 2011 Redemption Interest/Fee | $39.03 | $1,589.98 |
| 01/25/2013 | LIEN | 2010 Redemption Payment | $-1,047.29 | $1,550.95 |
| 01/25/2013 | LIEN | 2010 Redemption Interest/Fee | $136.70 | $2,598.24 |
| 01/25/2013 | LIEN | 2009 Redemption Payment | $-1,104.56 | $2,461.54 |
| 01/25/2013 | LIEN | 2009 Redemption Interest/Fee | $221.05 | $3,566.10 |
| 01/25/2013 | LIEN | 2008 Redemption Payment | $-1,261.57 | $3,345.05 |
| 01/25/2013 | LIEN | 2008 Redemption Interest/Fee | $320.83 | $4,606.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $770.94 | $4,285.79 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-775.01 | $3,514.85 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $29.81 | $4,289.86 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $780.01 | $4,260.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $745.20 | $3,480.04 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-905.59 | $2,734.84 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $34.83 | $3,640.43 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $910.59 | $3,605.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $870.76 | $2,695.01 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-878.51 | $1,824.25 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $33.79 | $2,702.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $883.51 | $2,668.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $844.72 | $1,785.46 |
| 11/19/2009 | LIEN | 2007 Redemption Payment | $-1,107.08 | $940.74 |
| 11/19/2009 | LIEN | 2007 Redemption Interest/Fee | $184.51 | $2,047.82 |
| 11/19/2009 | LIEN | 2006 Redemption Payment | $-1,174.15 | $1,863.31 |
| 11/19/2009 | LIEN | 2006 Redemption Interest/Fee | $304.41 | $3,037.46 |
| 11/19/2009 | LIEN | 2005 Redemption Payment | $-1,272.71 | $2,733.05 |
| 11/19/2009 | LIEN | 2005 Redemption Interest/Fee | $407.27 | $4,005.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-918.74 | $3,598.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,517.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,527.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $52.00 | $4,517.23 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $940.74 | $4,465.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $866.74 | $3,524.49 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-917.57 | $2,657.75 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $35.29 | $3,575.32 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $922.57 | $3,540.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.28 | $2,617.46 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-864.74 | $1,735.18 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $33.26 | $2,599.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $869.74 | $2,566.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.48 | $1,696.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-851.44 | $865.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,716.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,726.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.70 | $1,716.88 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $865.44 | $1,661.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $795.74 | $795.74 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-766.13 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $22.31 | $766.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $743.82 | $743.82 |
| 11/05/2004 | LIEN | 2003 Redemption Payment | $-814.21 | $0.00 |
| 11/05/2004 | LIEN | 2003 Redemption Interest/Fee | $22.83 | $814.21 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $791.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-777.38 | $801.38 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.00 | $1,578.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,534.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $791.38 | $1,524.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $733.38 | $733.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-391.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-391.36 | $391.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $782.72 | $782.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-353.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-353.26 | $353.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $706.52 | $706.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-317.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-317.73 | $317.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $635.46 | $635.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-312.11 | $312.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $624.22 | $624.22 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-288.54 | $288.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.08 | $577.08 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-291.43 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-291.43 | $291.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.86 | $582.86 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-276.12 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-276.12 | $276.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $552.24 | $552.24 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $565.32 | $565.32 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-540.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $540.22 | $540.22 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-270.11 | $0.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-270.11 | $270.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $540.22 | $540.22 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-309.09 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $618.18 | $618.18 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-309.09 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $618.18 | $618.18 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-599.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $599.76 | $599.76 |