Tax Account 05-231-39-008
Owners
REEVES CHARLES G TRUST
6842 S DOVER CIR
LITTLETON, CO 80128
Account Summary
| Account ID | 05-231-39-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1912 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,076.98 |
| Taxed incl Special Assessments | $1,076.98 |
| Paid | $1,076.98 |
| 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 | $1,076.98 | $0.00 | $0.00 | $1,076.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $819.12 | $0.00 | $0.00 | $819.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.00 | $0.00 | $16.16 | $824.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $833.42 | $10.00 | $50.01 | $893.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $612.74 | $0.00 | $12.26 | $625.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $612.76 | $10.00 | $36.77 | $659.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.64 | $0.00 | $0.00 | $473.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.38 | $10.00 | $28.70 | $517.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.02 | $0.00 | $9.08 | $463.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.32 | $10.00 | $27.14 | $489.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $451.22 | $10.00 | $22.56 | $483.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $452.22 | $0.00 | $18.09 | $470.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.54 | $10.00 | $30.93 | $556.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.34 | $0.00 | $19.93 | $518.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.22 | $10.00 | $41.32 | $641.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $0.00 | $22.89 | $595.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $598.48 | $0.00 | $11.97 | $610.45 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $609.22 | $0.00 | $24.37 | $633.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $10.00 | $34.63 | $621.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $11.05 | $563.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $510.88 | $10.00 | $30.65 | $551.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $489.52 | $0.00 | $0.00 | $489.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $480.84 | $0.00 | $0.00 | $480.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $484.26 | $0.00 | $0.00 | $484.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $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 | 22.83 | 23.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | REEVES CHARLES G TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,076.98 | $0.00 |
| 01/19/2026 | BILL | REEVES CHARLES G TRUST | $1,076.98 | $1,076.98 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-795.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $795.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $819.12 | $819.12 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-804.92 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $804.92 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-903.79 | $828.80 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $74.63 | $1,732.59 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,068.69 | $1,657.96 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $161.26 | $2,726.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $828.80 | $2,565.39 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $1,736.59 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-808.23 | $1,752.52 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.16 | $2,560.75 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $829.16 | $2,544.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.00 | $1,715.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $907.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-866.87 | $917.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $1,784.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,800.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.01 | $1,790.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $907.43 | $1,740.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $833.42 | $833.42 |
| 08/09/2021 | LIEN | 2020 Redemption Payment | $-644.17 | $0.00 |
| 08/09/2021 | LIEN | 2020 Redemption Interest/Fee | $14.17 | $644.17 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-736.10 | $630.00 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $62.57 | $1,366.10 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-613.45 | $1,303.53 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $1,916.98 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $12.26 | $1,928.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $630.00 | $1,916.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $612.74 | $1,286.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $673.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $685.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-637.53 | $695.53 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $36.77 | $1,333.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,296.29 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $673.53 | $1,286.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $612.76 | $612.76 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-463.96 | $9.68 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-557.24 | $473.64 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $28.16 | $1,030.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.64 | $1,002.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-496.82 | $529.08 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,025.90 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.26 | $1,035.90 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,046.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.70 | $1,036.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $529.08 | $1,007.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $478.38 | $478.38 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-456.78 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $456.78 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $9.08 | $463.10 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-546.10 | $454.02 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $44.64 | $1,000.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.02 | $955.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $501.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-472.89 | $508.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $980.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.14 | $990.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $963.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $501.46 | $953.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.32 | $452.32 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-467.29 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $467.29 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $477.29 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $483.78 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $22.56 | $473.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $451.22 | $451.22 |
| 08/21/2014 | LIEN | 2013 Redemption Payment | $-479.27 | $0.00 |
| 08/21/2014 | LIEN | 2013 Redemption Interest/Fee | $3.96 | $479.27 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-627.62 | $475.31 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $59.15 | $1,102.93 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,043.78 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-463.88 | $1,050.21 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $18.09 | $1,514.09 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $475.31 | $1,496.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $452.22 | $1,020.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-539.07 | $568.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $1,107.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,114.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.93 | $1,124.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,094.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $568.47 | $1,084.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.54 | $515.54 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-536.36 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $13.09 | $536.36 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-725.95 | $523.27 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $72.41 | $1,249.22 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-518.27 | $1,176.81 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $19.93 | $1,695.08 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $523.27 | $1,675.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.34 | $1,151.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-631.54 | $653.54 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,285.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,295.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.32 | $1,285.08 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $653.54 | $1,243.76 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-645.16 | $590.22 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $45.01 | $1,235.38 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-878.06 | $1,190.37 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $239.47 | $2,068.43 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-957.66 | $1,828.96 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $323.89 | $2,786.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.22 | $2,462.73 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-595.15 | $1,872.51 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $22.89 | $2,467.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $600.15 | $2,444.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $572.26 | $1,844.62 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-610.45 | $1,272.36 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $11.97 | $1,882.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $598.48 | $1,870.84 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-633.59 | $1,272.36 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $24.37 | $1,905.95 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $638.59 | $1,881.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $609.22 | $1,242.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-611.77 | $633.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,245.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $34.63 | $1,255.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,220.91 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $633.77 | $1,210.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.39 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $11.05 | $563.39 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-620.86 | $552.34 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $65.33 | $1,173.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $1,107.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-541.53 | $555.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,097.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.65 | $1,107.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,076.41 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $555.53 | $1,066.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $510.88 | $510.88 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-503.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $503.72 | $503.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $275.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $550.28 | $550.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-248.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-248.35 | $248.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $496.70 | $496.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-244.76 | $244.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $489.52 | $489.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-240.42 | $240.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $480.84 | $480.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $211.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.36 | $423.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $213.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.60 | $427.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $195.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $390.36 | $390.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $399.60 | $399.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $414.56 | $414.56 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-414.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $414.56 | $414.56 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $484.26 | $484.26 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-484.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $484.26 | $484.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-446.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $446.98 | $446.98 |