Tax Account 05-354-06-013
Owners
GARCIA DAVID FRANK
411 POLK ST
PUEBLO, CO 81004-1403
GARCIA NANCY ESTHER
Account Summary
| Account ID | 05-354-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 411 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,897.18 |
| Taxed incl Special Assessments | $1,897.18 |
| Paid | $1,897.18 |
| 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 | $1,897.18 | $0.00 | $0.00 | $1,897.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,380.16 | $0.00 | $0.00 | $2,380.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,534.92 | $0.00 | $0.00 | $1,534.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,404.72 | $0.00 | $0.00 | $1,404.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,449.72 | $0.00 | $0.00 | $1,449.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,352.68 | $0.00 | $0.00 | $1,352.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,353.76 | $0.00 | $0.00 | $1,353.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $583.74 | $0.00 | $0.00 | $583.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $589.56 | $0.00 | $0.00 | $589.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $594.58 | $0.00 | $0.00 | $594.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $592.34 | $0.00 | $23.69 | $616.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $654.74 | $0.00 | $26.19 | $680.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $656.20 | $0.00 | $26.25 | $682.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $759.12 | $10.00 | $45.55 | $814.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $733.78 | $0.00 | $0.00 | $733.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $846.70 | $0.00 | $16.93 | $863.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.04 | $0.00 | $16.42 | $837.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $16.91 | $862.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $10.00 | $51.64 | $922.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $0.00 | $8.30 | $837.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $10.00 | $55.57 | $859.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $709.56 | $10.00 | $42.57 | $762.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $699.60 | $10.00 | $41.98 | $751.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $718.20 | $0.00 | $28.73 | $746.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $648.28 | $10.00 | $38.90 | $697.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $591.34 | $0.00 | $0.00 | $591.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $333.94 | $0.00 | $3.34 | $337.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $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 | 40.21 | 40.62 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 852.87 | 861.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-948.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-948.59 | $948.59 |
| 01/19/2026 | BILL | GARCIA DAVID FRANK | $1,897.18 | $1,897.18 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,480.54 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.14 | $1,480.54 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-861.48 | $1,518.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,380.16 | $2,380.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-748.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $748.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-748.39 | $767.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $1,515.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,534.92 | $1,534.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.79 | $13.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.79 | $702.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.57 | $1,391.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,404.72 | $1,404.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $13.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-711.29 | $724.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.57 | $1,436.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,449.72 | $1,449.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-663.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $663.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.84 | $676.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $1,340.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,352.68 | $1,352.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-664.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $664.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $676.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-664.38 | $689.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,353.76 | $1,353.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-285.91 | $5.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-285.91 | $291.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $577.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.74 | $583.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-11.92 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-577.64 | $11.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $589.56 | $589.56 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.12 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-586.46 | $8.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $594.58 | $594.58 |
| 08/15/2016 | LIEN | 2015 Redemption Payment | $-626.21 | $0.00 |
| 08/15/2016 | LIEN | 2015 Redemption Interest/Fee | $5.18 | $626.21 |
| 08/15/2016 | LIEN | 2014 Redemption Payment | $-760.30 | $621.03 |
| 08/15/2016 | LIEN | 2014 Redemption Interest/Fee | $74.37 | $1,381.33 |
| 08/15/2016 | LIEN | 2013 Redemption Payment | $-830.79 | $1,306.96 |
| 08/15/2016 | LIEN | 2013 Redemption Interest/Fee | $143.34 | $2,137.75 |
| 08/15/2016 | LIEN | 2012 Redemption Payment | $-1,074.97 | $1,994.41 |
| 08/15/2016 | LIEN | 2012 Redemption Interest/Fee | $248.30 | $3,069.38 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-607.59 | $2,821.08 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $3,428.67 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $23.69 | $3,437.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $621.03 | $3,413.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $592.34 | $2,792.39 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $2,200.05 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-671.61 | $2,209.37 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $26.19 | $2,880.98 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $685.93 | $2,854.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $654.74 | $2,168.86 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-673.13 | $1,514.12 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $2,187.25 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $26.25 | $2,196.57 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $687.45 | $2,170.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $656.20 | $1,482.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.90 | $826.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-793.77 | $837.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,631.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $45.55 | $1,641.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,595.79 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $826.67 | $1,585.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $759.12 | $759.12 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-733.78 | $0.00 |
| 01/30/2012 | LIEN | 2010 Redemption Payment | $-932.33 | $733.78 |
| 01/30/2012 | LIEN | 2010 Redemption Interest/Fee | $63.70 | $1,666.11 |
| 01/30/2012 | LIEN | 2009 Redemption Payment | $-996.92 | $1,602.41 |
| 01/30/2012 | LIEN | 2009 Redemption Interest/Fee | $154.46 | $2,599.33 |
| 01/30/2012 | LIEN | 2008 Redemption Payment | $-1,121.81 | $2,444.87 |
| 01/30/2012 | LIEN | 2008 Redemption Interest/Fee | $254.44 | $3,566.68 |
| 01/30/2012 | LIEN | 2007 Redemption Payment | $-1,283.83 | $3,312.24 |
| 01/30/2012 | LIEN | 2007 Redemption Interest/Fee | $349.57 | $4,596.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $733.78 | $4,246.50 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-863.63 | $3,512.72 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $16.93 | $4,376.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $868.63 | $4,359.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $846.70 | $3,490.79 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-837.46 | $2,644.09 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $16.42 | $3,481.55 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $842.46 | $3,465.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.04 | $2,622.67 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-862.37 | $1,801.63 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $16.91 | $2,664.00 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $867.37 | $2,647.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $845.46 | $1,779.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-912.26 | $934.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,846.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.64 | $1,856.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,804.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $934.26 | $1,794.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.62 | $860.62 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-837.82 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $8.30 | $837.82 |
| 05/10/2007 | LIEN | 2005 Redemption Payment | $-945.98 | $829.52 |
| 05/10/2007 | LIEN | 2005 Redemption Interest/Fee | $82.55 | $1,775.50 |
| 05/10/2007 | LIEN | 2004 Redemption Payment | $-951.90 | $1,692.95 |
| 05/10/2007 | LIEN | 2004 Redemption Interest/Fee | $185.77 | $2,644.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $829.52 | $2,459.08 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-849.43 | $1,629.56 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,478.99 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $55.57 | $2,488.99 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,433.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $863.43 | $2,423.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $793.86 | $1,559.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $766.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-752.13 | $776.13 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,528.26 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $42.57 | $1,518.26 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $766.13 | $1,475.69 |
| 04/07/2005 | LIEN | 2003 Redemption Payment | $-815.47 | $709.56 |
| 04/07/2005 | LIEN | 2003 Redemption Interest/Fee | $59.89 | $1,525.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.56 | $1,465.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $755.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-741.58 | $765.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $41.98 | $1,507.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,465.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $755.58 | $1,455.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.60 | $699.60 |
| 12/10/2003 | LIEN | 2002 Redemption Payment | $-783.29 | $0.00 |
| 12/10/2003 | LIEN | 2002 Redemption Interest/Fee | $31.36 | $783.29 |
| 12/10/2003 | LIEN | 2001 Redemption Payment | $-795.90 | $751.93 |
| 12/10/2003 | LIEN | 2001 Redemption Interest/Fee | $94.72 | $1,547.83 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-746.93 | $1,453.11 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $28.73 | $2,200.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $751.93 | $2,171.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $718.20 | $1,419.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $701.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-687.18 | $711.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $38.90 | $1,398.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,359.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $701.18 | $1,349.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $648.28 | $648.28 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $289.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-585.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $585.48 | $585.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-591.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $591.34 | $591.34 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-337.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $3.34 | $337.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $333.94 | $333.94 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $341.84 | $341.84 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $373.28 | $373.28 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $373.28 | $373.28 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $346.86 | $346.86 |