Tax Account 05-344-04-012
Owners
VILLEGAS JESUS V
617 GOODNIGHT AVE
PUEBLO, CO 81005-1224
Account Summary
| Account ID | 05-344-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 617 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,828.78 |
| Taxed incl Special Assessments | $1,828.78 |
| Paid | $1,925.22 |
| 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 | $1,828.78 | $5.00 | $91.44 | $1,925.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,515.78 | $5.00 | $60.63 | $1,581.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,531.98 | $15.00 | $107.24 | $1,654.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,541.22 | $5.00 | $30.83 | $1,577.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,589.16 | $10.00 | $95.35 | $1,694.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,306.22 | $0.00 | $26.12 | $1,332.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,306.70 | $0.00 | $26.13 | $1,332.83 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,034.38 | $0.00 | $20.68 | $1,055.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,044.70 | $10.00 | $62.68 | $1,117.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,042.78 | $0.00 | $10.43 | $1,053.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,038.86 | $0.00 | $41.55 | $1,080.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,015.42 | $10.00 | $60.92 | $1,086.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,017.68 | $0.00 | $10.18 | $1,027.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,196.62 | $0.00 | $0.00 | $1,196.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,284.18 | $0.00 | $0.00 | $1,284.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,244.76 | $0.00 | $0.00 | $1,244.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,207.10 | $0.00 | $0.00 | $1,207.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,155.22 | $0.00 | $0.00 | $1,155.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,102.02 | $0.00 | $0.00 | $1,102.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,086.54 | $0.00 | $0.00 | $1,086.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,074.00 | $0.00 | $0.00 | $1,074.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $969.42 | $0.00 | $0.00 | $969.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $819.96 | $0.00 | $0.00 | $819.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $805.44 | $0.00 | $0.00 | $805.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $849.24 | $0.00 | $0.00 | $849.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $776.84 | $0.00 | $0.00 | $776.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $786.02 | $0.00 | $7.86 | $793.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $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 | 38.77 | 39.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,783.49 |
| 06/16/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,788.49 |
| 11/21/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,793.49 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,798.49 |
| 06/16/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,793.49 |
| 11/21/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,788.49 |
| 09/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000648 | $1,925.22 | $8,783.49 |
| 09/18/2026 | PAYMENT | GERALD BENSKO JR CHECK 00001 | $-1,925.22 | $6,858.27 |
| 09/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,783.49 |
| 09/18/2026 | INTEREST | ACCRUED INTEREST | $45.72 | $8,778.49 |
| 09/18/2026 | INTEREST | ACCRUED INTEREST | $45.72 | $8,732.77 |
| 01/19/2026 | BILL | VILLEGAS JESUS V | $1,828.78 | $8,687.05 |
| 10/31/2025 | LIEN | 2024 Redemption Payment | $-1,640.71 | $6,858.27 |
| 10/31/2025 | LIEN | 2024 Redemption Interest/Fee | $59.30 | $8,498.98 |
| 10/31/2025 | LIEN | 2023 Redemption Payment | $-1,922.00 | $8,439.68 |
| 10/31/2025 | LIEN | 2023 Redemption Interest/Fee | $256.78 | $10,361.68 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-39.62 | $10,104.90 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,536.79 | $10,144.52 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $60.63 | $11,681.31 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,581.41 | $11,620.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,645.71 | $10,039.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,515.78 | $8,393.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,598.45 | $6,877.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $8,476.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-40.77 | $8,486.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,527.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $107.24 | $8,517.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,665.22 | $8,409.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,927.00 | $6,744.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,531.98 | $4,817.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,577.05 | $3,285.56 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,541.67 | $1,708.51 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-30.38 | $3,250.18 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $30.83 | $3,280.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.22 | $3,249.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,652.94 | $1,708.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.57 | $3,361.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,393.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $95.35 | $3,403.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,307.67 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,708.51 | $3,297.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,589.16 | $1,589.16 |
| 07/29/2021 | LIEN | 2020 Redemption Payment | $-1,364.08 | $0.00 |
| 07/29/2021 | LIEN | 2020 Redemption Interest/Fee | $26.74 | $1,364.08 |
| 07/29/2021 | LIEN | 2019 Redemption Payment | $-1,525.13 | $1,337.34 |
| 07/29/2021 | LIEN | 2019 Redemption Interest/Fee | $187.30 | $2,862.47 |
| 07/29/2021 | LIEN | 2018 Redemption Payment | $-1,335.68 | $2,675.17 |
| 07/29/2021 | LIEN | 2018 Redemption Interest/Fee | $275.62 | $4,010.85 |
| 07/29/2021 | LIEN | 2017 Redemption Payment | $-1,520.37 | $3,735.23 |
| 07/29/2021 | LIEN | 2017 Redemption Interest/Fee | $390.99 | $5,255.60 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,307.74 | $4,864.61 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.60 | $6,172.35 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $26.12 | $6,196.95 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,337.34 | $6,170.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.22 | $4,833.49 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.60 | $3,527.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.23 | $3,551.87 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $26.13 | $4,860.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,337.83 | $4,833.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,306.70 | $3,496.14 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.56 | $2,189.44 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.50 | $2,211.00 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $20.68 | $3,244.50 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,060.06 | $3,223.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,034.38 | $2,163.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-22.41 | $1,129.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,084.97 | $1,151.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,236.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $62.68 | $2,246.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,184.08 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,129.38 | $2,174.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,044.70 | $1,044.70 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.83 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.38 | $1,038.83 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $10.43 | $1,053.21 |
| 05/22/2017 | LIEN | 2015 Redemption Payment | $-1,175.94 | $1,042.78 |
| 05/22/2017 | LIEN | 2015 Redemption Interest/Fee | $90.53 | $2,218.72 |
| 05/22/2017 | LIEN | 2014 Redemption Payment | $-1,288.54 | $2,128.19 |
| 05/22/2017 | LIEN | 2014 Redemption Interest/Fee | $190.20 | $3,416.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,042.78 | $3,226.53 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.60 | $2,183.75 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-14.81 | $3,249.35 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $41.55 | $3,264.16 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,085.41 | $3,222.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,038.86 | $2,137.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,061.63 | $1,098.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,159.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.71 | $2,169.97 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $60.92 | $2,184.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,123.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,098.34 | $2,113.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,015.42 | $1,015.42 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-511.94 | $7.08 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $10.18 | $519.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $508.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.90 | $515.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,017.68 | $1,017.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $590.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-590.21 | $598.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $1,188.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,196.62 | $1,196.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-578.34 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-578.34 | $578.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,156.68 | $1,156.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-642.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.09 | $642.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,284.18 | $1,284.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-622.38 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-622.38 | $622.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,244.76 | $1,244.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $617.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-628.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-628.99 | $628.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.98 | $1,257.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-603.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-603.55 | $603.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,207.10 | $1,207.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-577.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-577.61 | $577.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,155.22 | $1,155.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-551.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-551.01 | $551.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,102.02 | $1,102.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-543.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-543.27 | $543.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,086.54 | $1,086.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-537.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-537.00 | $537.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,074.00 | $1,074.00 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-484.71 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-484.71 | $484.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $969.42 | $969.42 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-409.98 | $409.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $819.96 | $819.96 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-402.72 | $402.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $805.44 | $805.44 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-424.62 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-424.62 | $424.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $849.24 | $849.24 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-428.87 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-428.87 | $428.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $857.74 | $857.74 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-397.76 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-397.76 | $397.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $795.52 | $795.52 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-407.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-407.18 | $407.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $814.36 | $814.36 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-388.42 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-388.42 | $388.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $776.84 | $776.84 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-776.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $776.84 | $776.84 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-793.88 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $7.86 | $793.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $786.02 | $786.02 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-786.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $786.02 | $786.02 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-773.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $773.64 | $773.64 |