Tax Account 05-254-51-013
Owners
GRIEGO JENNA/LOVATO RAFELITA
507 W 7TH ST
PUEBLO, CO 81003-3030
SISNEROS FRANCES
Account Summary
| Account ID | 05-254-51-013 |
|---|---|
| Account Type | Real Estate |
| Location | 507 W 7TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,335.56 |
| Taxed incl Special Assessments | $2,335.56 |
| Paid | $0.00 |
| Bill Total | $2,509.04 |
| Interest | $173.48 |
| Bill Balance | $2,345.56 |
| Prior Billed* | $2,345.56 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $548.86 | $5.00 | $16.46 | $570.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $733.28 | $10.00 | $51.33 | $794.61 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $765.30 | $0.00 | $22.96 | $788.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,697.72 | $10.00 | $42.44 | $1,750.16 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $529.90 | $0.00 | $0.00 | $529.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $530.38 | $10.00 | $31.82 | $572.20 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $377.86 | $10.00 | $22.67 | $410.53 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $381.00 | $10.00 | $22.86 | $413.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $362.34 | $10.00 | $21.74 | $394.08 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $361.14 | $0.00 | $14.44 | $375.58 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $350.70 | $0.00 | $0.00 | $350.70 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $351.38 | $0.00 | $17.57 | $368.95 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $412.95 | $0.00 | $0.00 | $412.95 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $399.18 | $0.00 | $11.98 | $411.16 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $524.12 | $0.00 | $10.49 | $534.61 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $507.50 | $10.80 | $30.45 | $548.75 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $511.30 | $0.00 | $20.02 | $531.32 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $509.42 | $10.80 | $30.57 | $550.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $469.54 | $0.00 | $18.78 | $488.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $449.36 | $10.80 | $31.46 | $491.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $425.74 | $10.80 | $25.54 | $462.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $419.76 | $0.00 | $0.00 | $419.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $416.50 | $0.00 | $2.08 | $418.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $151.58 | $0.00 | $0.00 | $151.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $117.26 | $0.00 | $0.00 | $117.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $115.18 | $0.00 | $0.00 | $115.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $0.00 | $263.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $327.44 | $0.00 | $0.00 | $327.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1425.01 | .00 | 1439.40 | 1439.40 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | .00 | 18.98 | 18.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 195.01 | 196.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 132.13 | 133.46 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 902.56 | 911.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 132.13 | 133.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.09 | 88.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.35 | 69.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.35 | 69.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.53 | 5.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,726.49 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,731.49 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $3,726.49 |
| 01/19/2026 | BILL | GRIEGO JENNA/LOVATO RAFELITA | $2,335.56 | $3,716.49 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-546.39 | $1,380.93 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.93 | $1,927.32 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $16.46 | $1,946.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $570.32 | $1,929.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $548.86 | $1,359.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $810.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-210.77 | $820.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-573.84 | $1,031.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,605.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.33 | $1,595.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $810.61 | $1,543.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $733.28 | $733.28 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-650.80 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-137.46 | $650.80 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $22.96 | $788.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $765.30 | $765.30 |
| 12/02/2022 | LIEN | 2021 Redemption Payment | $-949.76 | $0.00 |
| 12/02/2022 | LIEN | 2021 Redemption Interest/Fee | $34.46 | $949.76 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-478.63 | $915.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-342.60 | $1,393.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,736.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-70.07 | $1,746.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $42.44 | $1,816.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,774.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $915.30 | $1,764.16 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-66.73 | $848.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-455.84 | $915.59 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-326.29 | $1,371.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.72 | $1,697.72 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-88.98 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-440.92 | $88.98 |
| 01/07/2021 | LIEN | 2019 Redemption Payment | $-610.79 | $529.90 |
| 01/07/2021 | LIEN | 2019 Redemption Interest/Fee | $24.59 | $1,140.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $529.90 | $1,116.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-94.32 | $586.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-467.88 | $680.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,148.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.82 | $1,158.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,126.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $586.20 | $1,116.58 |
| 10/13/2020 | LIEN | 2018 Redemption Payment | $-486.72 | $530.38 |
| 10/13/2020 | LIEN | 2018 Redemption Interest/Fee | $62.19 | $1,017.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $530.38 | $954.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $424.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-73.18 | $434.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-327.35 | $507.71 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $835.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.67 | $825.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $424.53 | $802.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $377.86 | $377.86 |
| 11/26/2018 | LIEN | 2017 Redemption Payment | $-441.38 | $0.00 |
| 11/26/2018 | LIEN | 2017 Redemption Interest/Fee | $15.52 | $441.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-73.18 | $425.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-330.68 | $499.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $829.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $839.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.86 | $829.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $425.86 | $806.86 |
| 07/16/2018 | LIEN | 2016 Redemption Payment | $-450.31 | $381.00 |
| 07/16/2018 | LIEN | 2016 Redemption Interest/Fee | $44.23 | $831.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $381.00 | $787.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-334.47 | $406.08 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-49.61 | $740.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $790.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $800.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.74 | $790.16 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $406.08 | $768.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $362.34 | $362.34 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-48.67 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-326.91 | $48.67 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $14.44 | $375.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $361.14 | $361.14 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-45.38 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-305.32 | $45.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.70 | $350.70 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-47.65 | $0.00 |
| 09/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.30 | $47.65 |
| 09/10/2014 | INTEREST | 2013 Interest/Penalty | $17.57 | $368.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.38 | $351.38 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-407.36 | $5.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $412.95 | $412.95 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-411.16 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $11.98 | $411.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $399.18 | $399.18 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-522.55 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-12.06 | $522.55 |
| 06/14/2011 | INTEREST | 2010 Interest/Penalty | $10.49 | $534.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $524.12 | $524.12 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-11.51 | $0.00 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $11.51 |
| 10/05/2010 | PAYMENT | 2009 - Bill Payment | $-526.44 | $22.31 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $30.45 | $548.75 |
| 10/05/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $518.30 |
| 06/17/2010 | LIEN | 2008 Redemption Payment | $-590.40 | $507.50 |
| 06/17/2010 | LIEN | 2008 Redemption Interest/Fee | $54.08 | $1,097.90 |
| 06/17/2010 | LIEN | 2007 Redemption Payment | $-678.13 | $1,043.82 |
| 06/17/2010 | LIEN | 2007 Redemption Interest/Fee | $115.34 | $1,721.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $507.50 | $1,606.61 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.86 | $1,099.11 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-520.46 | $1,109.97 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $20.02 | $1,630.43 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $536.32 | $1,610.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $511.30 | $1,074.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-539.99 | $562.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,102.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,113.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $30.57 | $1,102.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $562.79 | $1,072.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $509.42 | $509.42 |
| 09/06/2007 | LIEN | 2006 Redemption Payment | $-505.65 | $0.00 |
| 09/06/2007 | LIEN | 2006 Redemption Interest/Fee | $12.33 | $505.65 |
| 09/06/2007 | LIEN | 2005 Redemption Payment | $-570.77 | $493.32 |
| 09/06/2007 | LIEN | 2005 Redemption Interest/Fee | $75.15 | $1,064.09 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-488.32 | $988.94 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $18.78 | $1,477.26 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $493.32 | $1,458.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $469.54 | $965.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $495.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-480.82 | $506.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $987.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $31.46 | $976.44 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $495.62 | $944.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $449.36 | $449.36 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-451.28 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $451.28 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $25.54 | $462.08 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $436.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $425.74 | $425.74 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-419.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $419.76 | $419.76 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-208.25 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-210.33 | $208.25 |
| 03/04/2003 | INTEREST | 2002 Interest/Penalty | $2.08 | $418.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $416.50 | $416.50 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-151.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $151.58 | $151.58 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-58.63 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-58.63 | $58.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $117.26 | $117.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-115.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $115.18 | $115.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $261.24 | $261.24 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-263.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.86 | $263.86 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-265.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $265.48 | $265.48 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-271.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $271.78 | $271.78 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $299.00 | $299.00 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $299.00 | $299.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-327.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $327.44 | $327.44 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-327.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $327.44 | $327.44 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |