Tax Account 05-231-26-012
Owners
MEDINA DANIEL J/MEDINA FRANCES R
2806 MORRIS AVE
PUEBLO, CO 81003-1336
Account Summary
| Account ID | 05-231-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2806 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,435.54 |
| Taxed incl Special Assessments | $1,435.54 |
| Paid | $1,492.96 |
| 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 | $1,435.54 | $0.00 | $57.42 | $1,492.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,305.02 | $0.00 | $52.20 | $1,357.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,319.94 | $0.00 | $52.80 | $1,372.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.32 | $10.00 | $71.18 | $1,267.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,223.72 | $0.00 | $12.24 | $1,235.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $945.84 | $0.00 | $18.92 | $964.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $945.84 | $10.00 | $56.75 | $1,012.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $709.88 | $0.00 | $14.20 | $724.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $716.96 | $0.00 | $14.34 | $731.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.42 | $0.00 | $14.20 | $724.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $707.76 | $10.00 | $42.46 | $760.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $704.44 | $10.00 | $17.61 | $732.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $706.02 | $10.00 | $42.36 | $758.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $791.56 | $10.00 | $47.49 | $849.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $765.14 | $0.00 | $30.61 | $795.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $902.90 | $0.00 | $36.12 | $939.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $875.70 | $0.00 | $35.03 | $910.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.96 | $0.00 | $36.04 | $937.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $917.12 | $0.00 | $45.86 | $962.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $860.82 | $10.00 | $43.04 | $913.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $823.82 | $10.00 | $41.19 | $875.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $768.28 | $0.00 | $0.00 | $768.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $757.50 | $0.00 | $15.15 | $772.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $800.76 | $0.00 | $12.01 | $812.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $722.78 | $0.00 | $10.84 | $733.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $628.90 | $0.00 | $12.58 | $641.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $11.31 | $576.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $22.84 | $593.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $545.76 | $0.00 | $0.00 | $545.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $567.72 | $0.00 | $5.68 | $573.40 | $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 | $633.14 | $0.00 | $0.00 | $633.14 | $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 | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.46 | 33.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | MEDINA DANIEL J/MEDINA FRANCES R CASH | $-1,492.96 | $0.00 |
| 08/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,583.58 | $1,492.96 |
| 08/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,808.28 | $3,076.54 |
| 08/11/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,855.03 | $4,884.82 |
| 08/11/2026 | LIEN | 2022 REDEMPTION INTEREST | $561.53 | $6,739.85 |
| 08/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $430.54 | $6,178.32 |
| 08/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $221.36 | $5,747.78 |
| 08/11/2026 | LIEN | REDEMPTION FEE | $10.00 | $5,526.42 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $28.71 | $5,516.42 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $28.71 | $5,487.71 |
| 01/19/2026 | BILL | MEDINA DANIEL J/MEDINA FRANCES R | $1,435.54 | $5,459.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.15 | $4,023.46 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.07 | $4,058.61 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $52.20 | $5,380.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,362.22 | $5,328.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,305.02 | $3,966.26 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.59 | $2,661.24 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-35.15 | $3,998.83 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $52.80 | $4,033.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,377.74 | $3,981.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,319.94 | $2,603.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $1,283.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.20 | $1,307.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,541.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.18 | $2,551.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,479.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,283.50 | $2,469.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,186.32 | $1,186.32 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.81 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.15 | $1,212.81 |
| 05/06/2022 | INTEREST | 2021 Interest/Penalty | $12.24 | $1,235.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,223.72 | $1,223.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-946.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.81 | $946.95 |
| 06/04/2021 | INTEREST | 2020 Interest/Penalty | $18.92 | $964.76 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-1,079.79 | $945.84 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $53.20 | $2,025.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $945.84 | $1,972.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.51 | $1,026.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,045.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-984.08 | $1,055.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,039.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $56.75 | $2,029.18 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,026.59 | $1,972.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $945.84 | $945.84 |
| 08/06/2019 | LIEN | 2018 Redemption Payment | $-747.32 | $0.00 |
| 08/06/2019 | LIEN | 2018 Redemption Interest/Fee | $18.24 | $747.32 |
| 08/06/2019 | LIEN | 2017 Redemption Payment | $-828.41 | $729.08 |
| 08/06/2019 | LIEN | 2017 Redemption Interest/Fee | $92.11 | $1,557.49 |
| 08/06/2019 | LIEN | 2016 Redemption Payment | $-893.91 | $1,465.38 |
| 08/06/2019 | LIEN | 2016 Redemption Interest/Fee | $164.29 | $2,359.29 |
| 08/06/2019 | LIEN | 2015 Redemption Payment | $-1,004.63 | $2,195.00 |
| 08/06/2019 | LIEN | 2015 Redemption Interest/Fee | $232.41 | $3,199.63 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-709.29 | $2,967.22 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.79 | $3,676.51 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $14.20 | $3,691.30 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $729.08 | $3,677.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.88 | $2,948.02 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $736.30 | $2,238.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.79 | $1,501.84 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-716.51 | $1,516.63 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $14.34 | $2,233.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $716.96 | $2,218.80 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-714.73 | $1,501.84 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $2,216.57 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $14.20 | $2,226.46 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $729.62 | $2,212.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.42 | $1,482.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-739.94 | $772.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,512.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.28 | $1,522.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,532.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.46 | $1,522.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $772.22 | $1,479.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $707.76 | $707.76 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-364.77 | $10.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $374.77 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $379.83 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $17.61 | $369.83 |
| 05/08/2015 | LIEN | 2013 Redemption Payment | $-828.78 | $352.22 |
| 05/08/2015 | LIEN | 2013 Redemption Interest/Fee | $58.40 | $1,181.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,122.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-347.40 | $1,127.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $704.44 | $1,474.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-738.16 | $770.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,508.54 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,518.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $42.36 | $1,528.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,486.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $770.38 | $1,476.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $706.02 | $706.02 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-827.69 | $10.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.36 | $837.69 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $849.05 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $47.49 | $839.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $791.56 | $791.56 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-795.75 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $30.61 | $795.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $765.14 | $765.14 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-939.02 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $36.12 | $939.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $902.90 | $902.90 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-910.73 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $35.03 | $910.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.70 | $875.70 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-937.00 | $0.00 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $36.04 | $937.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $900.96 | $900.96 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-962.98 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $45.86 | $962.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $917.12 | $917.12 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-903.86 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $913.86 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $43.04 | $903.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $860.82 | $860.82 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-865.01 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $875.01 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $41.19 | $865.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $823.82 | $823.82 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-768.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.28 | $768.28 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-393.90 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $15.15 | $393.90 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-378.75 | $378.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.50 | $757.50 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-412.39 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $12.01 | $412.39 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-400.38 | $400.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $800.76 | $800.76 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-372.23 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $10.84 | $372.23 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-361.39 | $361.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $722.78 | $722.78 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-641.48 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $12.58 | $641.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $628.90 | $628.90 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-308.88 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-308.88 | $308.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $617.76 | $617.76 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-576.63 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $11.31 | $576.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $565.32 | $565.32 |
| 08/28/1998 | PAYMENT | 1997 - Bill Payment | $-593.82 | $0.00 |
| 08/28/1998 | INTEREST | 1997 Interest/Penalty | $22.84 | $593.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.98 | $570.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $272.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $545.76 | $545.76 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $279.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $558.68 | $558.68 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-283.86 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $567.72 | $567.72 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-289.54 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $5.68 | $289.54 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $567.72 | $567.72 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $618.18 | $618.18 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-309.09 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-309.09 | $309.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $618.18 | $618.18 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-316.57 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-316.57 | $316.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $633.14 | $633.14 |