Tax Account 06-084-02-008
Owners
GONZALES RAMON R/GONZALES CHRISTINA D
1086 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-1939
Account Summary
| Account ID | 06-084-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,722.48 |
| Taxed incl Special Assessments | $2,722.48 |
| Paid | $2,722.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,722.48 | $0.00 | $0.00 | $2,722.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,674.40 | $0.00 | $0.00 | $2,674.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,706.14 | $0.00 | $0.00 | $2,706.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,362.50 | $0.00 | $0.00 | $2,362.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,421.62 | $0.00 | $0.00 | $2,421.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,968.12 | $0.00 | $0.00 | $1,968.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,962.66 | $0.00 | $0.00 | $1,962.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,681.00 | $0.00 | $0.00 | $1,681.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,683.02 | $0.00 | $0.00 | $1,683.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,734.96 | $0.00 | $69.39 | $1,804.35 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,720.52 | $0.00 | $51.62 | $1,772.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,616.06 | $10.00 | $96.97 | $1,723.03 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,605.60 | $0.00 | $64.23 | $1,669.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,594.51 | $10.00 | $79.73 | $1,684.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,579.86 | $0.00 | $31.60 | $1,611.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,721.22 | $0.00 | $34.42 | $1,755.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,735.56 | $10.80 | $104.13 | $1,850.49 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,690.30 | $0.00 | $33.81 | $1,724.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,716.38 | $0.00 | $34.33 | $1,750.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,655.44 | $10.80 | $99.33 | $1,765.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,591.86 | $0.00 | $63.67 | $1,655.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,663.68 | $10.80 | $99.82 | $1,774.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,636.74 | $0.00 | $49.10 | $1,685.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,547.84 | $0.00 | $0.00 | $1,547.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,426.88 | $0.00 | $0.00 | $1,426.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,419.26 | $0.00 | $0.00 | $1,419.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $756.30 | $0.00 | $0.00 | $756.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,361.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,361.24 | $1,361.24 |
| 01/19/2026 | Bill | GONZALES RAMON R/GONZALES CHRISTINA D | $2,722.48 | $2,722.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,316.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,337.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.39 | $1,358.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,674.40 | $2,674.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,332.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $1,353.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $1,373.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,706.14 | $2,706.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $1,165.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.69 | $1,181.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $2,346.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,362.50 | $2,362.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $1,195.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $1,210.81 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.25 | $1,226.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,421.62 | $2,421.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-971.44 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $971.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.62 | $984.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-971.44 | $996.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,968.12 | $1,968.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-968.71 | $12.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-968.71 | $981.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.62 | $1,950.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,962.66 | $1,962.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-829.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $829.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $840.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-829.77 | $851.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,681.00 | $1,681.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-830.78 | $10.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $841.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-830.78 | $852.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,683.02 | $1,683.02 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,788.92 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-15.43 | $1,788.92 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $69.39 | $1,804.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,734.96 | $1,734.96 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,756.85 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.29 | $1,756.85 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $51.62 | $1,772.14 |
| 07/27/2016 | LIEN | 2014 Redemption Payment | $-1,886.73 | $1,720.52 |
| 07/27/2016 | LIEN | 2014 Redemption Interest/Fee | $151.70 | $3,607.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,720.52 | $3,455.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,735.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,745.03 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,698.25 | $1,759.81 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $96.97 | $3,458.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,361.09 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,735.03 | $3,351.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,616.06 | $1,616.06 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,655.33 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $1,655.33 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $64.23 | $1,669.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,605.60 | $1,605.60 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.46 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,659.78 | $14.46 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,674.24 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $79.73 | $1,684.24 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,604.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,594.51 | $1,594.51 |
| 08/30/2012 | LIEN | 2011 Redemption Payment | $-1,656.90 | $0.00 |
| 08/30/2012 | LIEN | 2011 Redemption Interest/Fee | $40.44 | $1,656.90 |
| 08/30/2012 | LIEN | 2010 Redemption Payment | $-1,980.90 | $1,616.46 |
| 08/30/2012 | LIEN | 2010 Redemption Interest/Fee | $220.26 | $3,597.36 |
| 08/30/2012 | LIEN | 2009 Redemption Payment | $-2,226.75 | $3,377.10 |
| 08/30/2012 | LIEN | 2009 Redemption Interest/Fee | $364.26 | $5,603.85 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,611.46 | $5,239.59 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $31.60 | $6,851.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,616.46 | $6,819.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,579.86 | $5,202.99 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,755.64 | $3,623.13 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $34.42 | $5,378.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,760.64 | $5,344.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,721.22 | $3,583.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,862.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,839.69 | $1,873.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $104.13 | $3,712.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,608.85 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,862.49 | $3,598.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,735.56 | $1,735.56 |
| 12/30/2009 | LIEN | 2008 Redemption Payment | $-1,880.41 | $0.00 |
| 12/30/2009 | LIEN | 2008 Redemption Interest/Fee | $151.30 | $1,880.41 |
| 12/30/2009 | LIEN | 2007 Redemption Payment | $-2,172.69 | $1,729.11 |
| 12/30/2009 | LIEN | 2007 Redemption Interest/Fee | $416.98 | $3,901.80 |
| 12/30/2009 | LIEN | 2006 Redemption Payment | $-2,384.50 | $3,484.82 |
| 12/30/2009 | LIEN | 2006 Redemption Interest/Fee | $606.93 | $5,869.32 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,724.11 | $5,262.39 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $33.81 | $6,986.50 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,729.11 | $6,952.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.30 | $5,223.58 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,755.71 | $3,533.28 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,750.71 | $1,777.57 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $34.33 | $3,528.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,716.38 | $3,493.95 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,754.77 | $1,777.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $3,532.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $99.33 | $3,543.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $3,443.81 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,777.57 | $3,433.01 |
| 03/26/2007 | LIEN | 2005 Redemption Payment | $-1,815.52 | $1,655.44 |
| 03/26/2007 | LIEN | 2005 Redemption Interest/Fee | $154.99 | $3,470.96 |
| 03/26/2007 | LIEN | 2004 Redemption Payment | $-2,158.75 | $3,315.97 |
| 03/26/2007 | LIEN | 2004 Redemption Interest/Fee | $380.45 | $5,474.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,655.44 | $5,094.27 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,655.53 | $3,438.83 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $63.67 | $5,094.36 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,660.53 | $5,030.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,591.86 | $3,370.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,763.50 | $1,778.30 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $3,541.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,552.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $99.82 | $3,541.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,778.30 | $3,441.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.68 | $1,663.68 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,685.84 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $49.10 | $1,685.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.74 | $1,636.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-773.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-773.92 | $773.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,547.84 | $1,547.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-723.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-723.48 | $723.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,446.96 | $1,446.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-713.44 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-713.44 | $713.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,426.88 | $1,426.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-709.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-709.63 | $709.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,419.26 | $1,419.26 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-378.15 | $378.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $756.30 | $756.30 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |