Tax Account 05-253-09-010
Owners
HOWES JOSEPH L
2541 SANTA FE DR
PUEBLO, CO 81006-1967
Account Summary
| Account ID | 05-253-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 815 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.95 |
| Taxed incl Special Assessments | $1,503.95 |
| Paid | $1,619.23 |
| 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 | $1,503.95 | $10.00 | $105.28 | $1,619.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,175.26 | $0.00 | $11.75 | $1,187.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,187.82 | $10.00 | $83.15 | $1,280.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $865.68 | $10.00 | $51.94 | $927.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $893.16 | $0.00 | $8.93 | $902.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.66 | $0.00 | $18.08 | $620.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.88 | $10.00 | $36.17 | $649.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $423.00 | $10.00 | $25.38 | $458.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.22 | $10.00 | $10.68 | $447.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $422.66 | $10.00 | $25.36 | $458.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.08 | $0.00 | $12.63 | $433.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.12 | $0.00 | $16.40 | $426.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.04 | $10.00 | $24.67 | $445.71 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.85 | $0.00 | $22.23 | $578.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.30 | $0.00 | $21.49 | $558.79 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.26 | $10.00 | $47.62 | $737.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $659.74 | $0.00 | $0.00 | $659.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $677.12 | $0.00 | $0.00 | $677.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $689.26 | $0.00 | $0.00 | $689.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $633.78 | $0.00 | $0.00 | $633.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.10 | $0.00 | $0.00 | $505.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.14 | $0.00 | $0.00 | $496.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $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 | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/02/2026 | PAYMENT | HOWES JOSEPH L CASH | $-1,619.23 | $0.00 |
| 11/02/2026 | INTEREST | ACCRUED INTEREST | $52.64 | $1,619.23 |
| 11/02/2026 | INTEREST | ACCRUED INTEREST | $52.64 | $1,566.59 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,513.95 |
| 01/19/2026 | BILL | HOWES JOSEPH L | $1,503.95 | $1,503.95 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.47 | $0.00 |
| 05/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.54 | $31.47 |
| 05/15/2025 | INTEREST | 2024 Interest/Penalty | $11.75 | $1,187.01 |
| 05/15/2025 | LIEN | 2023 Redemption Payment | $-1,417.45 | $1,175.26 |
| 05/15/2025 | LIEN | 2023 Redemption Interest/Fee | $120.48 | $2,592.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,175.26 | $2,472.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,296.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.34 | $1,306.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.63 | $1,340.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,577.94 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $83.15 | $2,567.94 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,296.97 | $2,484.79 |
| 07/17/2024 | LIEN | 2022 Redemption Payment | $-1,068.57 | $1,187.82 |
| 07/17/2024 | LIEN | 2022 Redemption Interest/Fee | $124.95 | $2,256.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,187.82 | $2,131.44 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-899.88 | $943.62 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.74 | $1,843.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,861.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,871.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $51.94 | $1,861.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $943.62 | $1,809.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $865.68 | $865.68 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.91 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-885.18 | $16.91 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $8.93 | $902.09 |
| 03/11/2022 | LIEN | 2019 Redemption Payment | $-771.78 | $893.16 |
| 03/11/2022 | LIEN | 2019 Redemption Interest/Fee | $117.73 | $1,664.94 |
| 03/11/2022 | LIEN | 2018 Redemption Payment | $-621.09 | $1,547.21 |
| 03/11/2022 | LIEN | 2018 Redemption Interest/Fee | $148.71 | $2,168.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $893.16 | $2,019.59 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-609.27 | $1,126.43 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,735.70 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $18.08 | $1,747.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $602.66 | $1,729.09 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-627.24 | $1,126.43 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,753.67 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $1,763.67 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $36.17 | $1,775.48 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,739.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $654.05 | $1,729.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $602.88 | $1,075.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $472.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-439.22 | $482.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $921.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $930.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.38 | $920.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $472.38 | $895.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.00 | $423.00 |
| 10/30/2018 | LIEN | 2017 Redemption Payment | $-255.75 | $0.00 |
| 10/30/2018 | LIEN | 2017 Redemption Interest/Fee | $9.46 | $255.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.54 | $246.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $250.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-219.75 | $260.83 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.68 | $480.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $469.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $246.29 | $459.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-209.29 | $213.61 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $422.90 |
| 01/09/2018 | LIEN | 2016 Redemption Payment | $-494.25 | $427.22 |
| 01/09/2018 | LIEN | 2016 Redemption Interest/Fee | $24.23 | $921.47 |
| 01/09/2018 | LIEN | 2015 Redemption Payment | $-508.23 | $897.24 |
| 01/09/2018 | LIEN | 2015 Redemption Interest/Fee | $69.52 | $1,405.47 |
| 01/09/2018 | LIEN | 2014 Redemption Payment | $-539.49 | $1,335.95 |
| 01/09/2018 | LIEN | 2014 Redemption Interest/Fee | $107.97 | $1,875.44 |
| 01/09/2018 | LIEN | 2013 Redemption Payment | $-617.40 | $1,767.47 |
| 01/09/2018 | LIEN | 2013 Redemption Interest/Fee | $159.69 | $2,384.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.22 | $2,225.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-441.91 | $1,797.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $2,239.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,245.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $25.36 | $2,255.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,230.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $470.02 | $2,220.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $422.66 | $1,750.60 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $1,327.94 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-427.78 | $1,333.87 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $12.63 | $1,761.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $438.71 | $1,749.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.08 | $1,310.31 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $889.23 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-420.70 | $895.05 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $16.40 | $1,315.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $431.52 | $1,299.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.12 | $867.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $457.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $463.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-429.77 | $473.65 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.67 | $903.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $878.75 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $457.71 | $868.75 |
| 03/12/2014 | LIEN | 2012 Redemption Payment | $-621.98 | $411.04 |
| 03/12/2014 | LIEN | 2012 Redemption Interest/Fee | $38.90 | $1,033.02 |
| 03/12/2014 | LIEN | 2011 Redemption Payment | $-657.83 | $994.12 |
| 03/12/2014 | LIEN | 2011 Redemption Interest/Fee | $94.04 | $1,651.95 |
| 03/12/2014 | LIEN | 2010 Redemption Payment | $-938.25 | $1,557.91 |
| 03/12/2014 | LIEN | 2010 Redemption Interest/Fee | $188.37 | $2,496.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.04 | $2,307.79 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $1,896.75 |
| 08/07/2013 | PAYMENT | 2012 - Bill Payment | $-570.25 | $1,904.58 |
| 08/07/2013 | INTEREST | 2012 Interest/Penalty | $22.23 | $2,474.83 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $583.08 | $2,452.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.85 | $1,869.52 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-558.79 | $1,313.67 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $21.49 | $1,872.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $563.79 | $1,850.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.30 | $1,287.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-727.88 | $749.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,477.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,487.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $47.62 | $1,477.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $749.88 | $1,430.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $680.26 | $680.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-329.87 | $329.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $659.74 | $659.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-338.56 | $338.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $677.12 | $677.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-344.63 | $344.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $689.26 | $689.26 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-744.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.42 | $744.42 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.42 | $712.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $657.70 | $657.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $324.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $648.46 | $648.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-316.89 | $316.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $633.78 | $633.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-286.03 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-286.03 | $286.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.06 | $572.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.55 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-252.55 | $252.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $505.10 | $505.10 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-248.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.07 | $248.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $496.14 | $496.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-196.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-196.11 | $196.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $392.22 | $392.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $200.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.50 | $401.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.74 | $434.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $434.74 | $434.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $499.86 | $499.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $499.86 | $499.86 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-662.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $662.12 | $662.12 |