Tax Account 06-134-11-001
Owners
CASEY MICHELLE
308 E DON DR
PUEBLO WEST, CO 81007-3041
Account Summary
| Account ID | 06-134-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 308 E DON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.67 |
| Taxed incl Special Assessments | $1,238.67 |
| Paid | $1,238.67 |
| 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 | $1,238.67 | $0.00 | $0.00 | $1,238.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $784.04 | $0.00 | $0.00 | $784.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $793.00 | $0.00 | $0.00 | $793.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $682.72 | $0.00 | $0.00 | $682.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $699.90 | $0.00 | $0.00 | $699.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $535.12 | $0.00 | $0.00 | $535.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $533.56 | $0.00 | $0.00 | $533.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $392.52 | $0.00 | $5.90 | $398.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $393.00 | $0.00 | $0.00 | $393.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $396.02 | $0.00 | $0.00 | $396.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $392.72 | $0.00 | $0.00 | $392.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $368.64 | $10.00 | $22.12 | $400.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $366.26 | $0.00 | $14.65 | $380.91 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $381.90 | $0.00 | $15.27 | $397.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $378.40 | $0.00 | $15.14 | $393.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $423.94 | $10.00 | $41.38 | $475.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $428.40 | $0.00 | $8.57 | $436.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $423.58 | $0.00 | $8.47 | $432.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $430.12 | $0.00 | $8.60 | $438.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $5.64 | $128.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.80 | $7.18 | $137.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.80 | $3.30 | $146.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.80 | $7.87 | $149.83 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.71 | $116.41 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-619.33 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-619.34 | $619.33 |
| 01/19/2026 | Bill | CASEY MICHELLE | $1,238.67 | $1,238.67 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-384.16 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $384.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-384.16 | $392.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.86 | $776.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.04 | $784.04 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.86 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-388.64 | $7.86 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.86 | $396.50 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-388.64 | $404.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $793.00 | $793.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-336.86 | $4.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-336.86 | $341.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.50 | $678.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $682.72 | $682.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-345.45 | $4.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.50 | $349.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-345.45 | $354.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $699.90 | $699.90 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-528.26 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $528.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $535.12 | $535.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-263.35 | $3.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-263.35 | $266.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $530.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $533.56 | $533.56 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-197.64 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.55 | $197.64 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $5.90 | $200.19 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $194.29 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.70 | $196.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $392.52 | $392.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-194.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $194.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.50 | $196.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-194.00 | $199.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $393.00 | $393.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $196.32 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.32 | $198.01 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $394.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.02 | $396.02 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-194.67 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $194.67 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $196.36 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-194.67 | $198.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.72 | $392.72 |
| 12/22/2015 | LIEN | 2014 Redemption Payment | $-430.09 | $0.00 |
| 12/22/2015 | LIEN | 2014 Redemption Interest/Fee | $17.33 | $430.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-387.39 | $412.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $800.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $810.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.12 | $813.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $791.40 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $412.76 | $781.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $368.64 | $368.64 |
| 09/24/2014 | LIEN | 2013 Redemption Payment | $-392.34 | $0.00 |
| 09/24/2014 | LIEN | 2013 Redemption Interest/Fee | $6.43 | $392.34 |
| 09/24/2014 | LIEN | 2012 Redemption Payment | $-449.13 | $385.91 |
| 09/24/2014 | LIEN | 2012 Redemption Interest/Fee | $46.96 | $835.04 |
| 09/24/2014 | LIEN | 2011 Redemption Payment | $-484.96 | $788.08 |
| 09/24/2014 | LIEN | 2011 Redemption Interest/Fee | $86.42 | $1,273.04 |
| 09/24/2014 | LIEN | 2010 Redemption Payment | $-616.29 | $1,186.62 |
| 09/24/2014 | LIEN | 2010 Redemption Interest/Fee | $144.67 | $1,802.91 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-377.60 | $1,658.24 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $2,035.84 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $14.65 | $2,039.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $385.91 | $2,024.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.26 | $1,638.59 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $1,272.33 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-393.74 | $1,275.76 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $15.27 | $1,669.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $402.17 | $1,654.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $381.90 | $1,252.06 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-393.54 | $870.16 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $15.14 | $1,263.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $398.54 | $1,248.56 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-465.32 | $850.02 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,315.34 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,325.34 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $41.38 | $1,315.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $378.40 | $1,273.96 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $471.62 | $895.56 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-497.22 | $423.94 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $55.25 | $921.16 |
| 03/29/2011 | LIEN | 2008 Redemption Payment | $-557.24 | $865.91 |
| 03/29/2011 | LIEN | 2008 Redemption Interest/Fee | $120.19 | $1,423.15 |
| 03/29/2011 | LIEN | 2007 Redemption Payment | $-632.30 | $1,302.96 |
| 03/29/2011 | LIEN | 2007 Redemption Interest/Fee | $188.58 | $1,935.26 |
| 03/29/2011 | LIEN | 2006 Redemption Payment | $-230.20 | $1,746.68 |
| 03/29/2011 | LIEN | 2006 Redemption Interest/Fee | $83.84 | $1,976.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $423.94 | $1,893.04 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-436.97 | $1,469.10 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.57 | $1,906.07 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $441.97 | $1,897.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.40 | $1,455.53 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-432.05 | $1,027.13 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.47 | $1,459.18 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $437.05 | $1,450.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $423.58 | $1,013.66 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $443.72 | $590.08 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-438.72 | $146.36 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.60 | $585.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.12 | $576.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $156.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $280.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $270.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.36 | $263.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-118.46 | $10.00 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $5.64 | $128.46 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $122.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 11/09/2005 | LIEN | 2004 Redemption Payment | $-153.20 | $0.00 |
| 11/09/2005 | LIEN | 2004 Redemption Interest/Fee | $10.33 | $153.20 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $274.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $10.80 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $137.58 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $130.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-69.30 | $0.00 |
| 10/02/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $69.30 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $80.10 |
| 10/02/2003 | INTEREST | 2002 Interest/Penalty | $3.30 | $69.30 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $10.80 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $149.83 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $139.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-59.56 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $2.71 | $59.56 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |