Tax Account 05-243-13-004
Owners
ADM OF VETERANS AFFAIRS
C/O LOAN SERVICE AND CLAIMS SEC ATTN: CHARLES G REEVES
6842 S DOVER CIR
LITTLETON, CO 80128-8040
Account Summary
| Account ID | 05-243-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.49 |
| Taxed incl Special Assessments | $1,182.49 |
| Paid | $1,182.49 |
| 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 | $1,182.49 | $0.00 | $0.00 | $1,182.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $806.42 | $0.00 | $0.00 | $806.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.02 | $0.00 | $0.00 | $815.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $736.20 | $0.00 | $14.72 | $750.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $758.74 | $10.00 | $45.52 | $814.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.36 | $0.00 | $11.43 | $582.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $572.08 | $10.00 | $34.32 | $616.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $463.96 | $0.00 | $0.00 | $463.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $468.58 | $10.00 | $28.12 | $506.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.94 | $0.00 | $8.90 | $453.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.26 | $10.00 | $26.59 | $479.85 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.16 | $10.00 | $21.31 | $457.47 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.12 | $0.00 | $17.08 | $444.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.06 | $10.00 | $29.16 | $525.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.84 | $0.00 | $18.79 | $488.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $607.98 | $10.80 | $42.56 | $661.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $589.58 | $0.00 | $23.58 | $613.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $629.94 | $0.00 | $12.60 | $642.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $641.24 | $0.00 | $25.65 | $666.89 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $626.06 | $12.15 | $37.56 | $675.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $599.14 | $0.00 | $11.98 | $611.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $552.98 | $12.15 | $33.18 | $598.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $531.82 | $0.00 | $0.00 | $531.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $509.20 | $0.00 | $0.00 | $509.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $449.66 | $0.00 | $0.00 | $449.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $424.66 | $0.00 | $0.00 | $424.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $405.70 | $0.00 | $0.00 | $405.70 | $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 | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ADM OF VETERANS AFFAIRS PAYIT PAID BY PAYMENT PROVIDER API | $-1,182.49 | $0.00 |
| 01/19/2026 | BILL | ADM OF VETERANS AFFAIRS | $1,182.49 | $1,182.49 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-782.80 | $23.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $806.42 | $806.42 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-791.40 | $23.62 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-823.95 | $815.02 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $68.03 | $1,638.97 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-976.06 | $1,570.94 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $147.80 | $2,547.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $815.02 | $2,399.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $755.92 | $1,584.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $828.26 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-736.42 | $842.76 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $14.72 | $1,579.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $736.20 | $1,564.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $828.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $838.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-789.19 | $853.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $45.52 | $1,642.52 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,597.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $828.26 | $1,587.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $758.74 | $758.74 |
| 08/09/2021 | LIEN | 2020 Redemption Payment | $-601.02 | $0.00 |
| 08/09/2021 | LIEN | 2020 Redemption Interest/Fee | $13.23 | $601.02 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-689.41 | $587.79 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $59.01 | $1,277.20 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-572.02 | $1,218.19 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $1,790.21 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $11.43 | $1,800.98 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $587.79 | $1,789.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $571.36 | $1,201.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $630.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-595.21 | $640.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,235.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,246.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.32 | $1,236.80 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $630.40 | $1,202.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $572.08 | $572.08 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-454.48 | $9.48 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-546.45 | $463.96 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $27.75 | $1,010.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $463.96 | $982.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-486.65 | $518.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,005.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.05 | $1,015.35 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,025.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.12 | $1,015.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $518.70 | $987.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $468.58 | $468.58 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-447.64 | $6.20 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $8.90 | $453.84 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-535.77 | $444.94 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $43.92 | $980.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $444.94 | $936.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-463.41 | $491.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $955.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $961.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $26.59 | $971.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $945.11 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $491.85 | $935.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $443.26 | $443.26 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-441.36 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.11 | $441.36 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $447.47 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $457.47 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $21.31 | $447.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.16 | $426.16 |
| 08/21/2014 | LIEN | 2013 Redemption Payment | $-452.95 | $0.00 |
| 08/21/2014 | LIEN | 2013 Redemption Interest/Fee | $3.75 | $452.95 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-593.50 | $449.20 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $56.28 | $1,042.70 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-438.15 | $986.42 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $1,424.57 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $17.08 | $1,430.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $449.20 | $1,413.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.12 | $964.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-508.25 | $537.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,045.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,055.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $29.16 | $1,062.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,033.28 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $537.22 | $1,023.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.06 | $486.06 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-505.98 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $12.35 | $505.98 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-747.73 | $493.63 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $74.39 | $1,241.36 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-488.63 | $1,166.97 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $18.79 | $1,655.60 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $493.63 | $1,636.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.84 | $1,143.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-650.54 | $673.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,323.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,334.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $42.56 | $1,323.88 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $673.34 | $1,281.32 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-664.52 | $607.98 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $46.36 | $1,272.50 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-923.85 | $1,226.14 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $251.96 | $2,149.99 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-1,038.66 | $1,898.03 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $350.89 | $2,936.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $607.98 | $2,585.80 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-613.16 | $1,977.82 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.58 | $2,590.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $618.16 | $2,567.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $589.58 | $1,949.24 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-642.54 | $1,359.66 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $12.60 | $2,002.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $629.94 | $1,989.60 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-666.89 | $1,359.66 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $25.65 | $2,026.55 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $671.89 | $2,000.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $641.24 | $1,329.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $687.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-663.62 | $699.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,363.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.56 | $1,351.39 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $687.77 | $1,313.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $626.06 | $626.06 |
| 06/23/2006 | LIEN | 2005 Redemption Payment | $-623.31 | $0.00 |
| 06/23/2006 | LIEN | 2005 Redemption Interest/Fee | $7.19 | $623.31 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-672.55 | $616.12 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $70.24 | $1,288.67 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-611.12 | $1,218.43 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $11.98 | $1,829.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $616.12 | $1,817.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $599.14 | $1,201.45 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $602.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-586.16 | $614.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $33.18 | $1,200.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,167.44 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $602.31 | $1,155.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $552.98 | $552.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $545.20 | $545.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $589.18 | $589.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-265.91 | $265.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $531.82 | $531.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-254.60 | $254.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $509.20 | $509.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-250.09 | $250.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $500.18 | $500.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-222.60 | $222.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $445.20 | $445.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-224.83 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-224.83 | $224.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $449.66 | $449.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.88 | $346.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $355.10 | $355.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-367.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $424.66 | $424.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-424.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $424.66 | $424.66 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-405.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $405.70 | $405.70 |