Tax Account 14-063-25-033
Owners
MATA RYAN
708 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 14-063-25-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.93 |
| Taxed incl Special Assessments | $329.93 |
| Paid | $348.13 |
| 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 | 60BBB (60BBB) |
* 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 | $329.93 | $5.00 | $13.20 | $348.13 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $103.52 | $5.00 | $4.14 | $112.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $104.06 | $10.00 | $7.28 | $121.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $194.58 | $0.00 | $7.78 | $202.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $201.12 | $0.00 | $8.04 | $209.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $157.48 | $10.00 | $9.45 | $176.93 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $157.82 | $0.00 | $3.16 | $160.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $110.92 | $10.00 | $6.66 | $127.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $112.02 | $10.00 | $5.60 | $127.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $108.66 | $10.00 | $5.43 | $124.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.26 | $10.00 | $5.41 | $123.67 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $115.46 | $10.00 | $6.92 | $132.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $115.72 | $0.00 | $0.00 | $115.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $154.17 | $0.00 | $3.08 | $157.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $149.02 | $10.00 | $8.94 | $167.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $223.26 | $0.00 | $0.00 | $223.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $230.34 | $0.00 | $2.30 | $232.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $234.46 | $10.00 | $14.07 | $258.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $212.52 | $0.00 | $6.38 | $218.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $295.58 | $0.00 | $11.82 | $307.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $291.42 | $10.00 | $17.49 | $318.91 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $273.18 | $0.00 | $0.00 | $273.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $241.90 | $0.00 | $0.00 | $241.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $237.60 | $0.00 | $0.00 | $237.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $207.48 | $0.00 | $0.00 | $207.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $30.54 | $0.00 | $0.00 | $30.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $146.78 | $0.00 | $0.00 | $146.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $155.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $155.00 | $0.00 | $0.00 | $155.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $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 | 6.99 | 7.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.07 | 2.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $598.13 |
| 08/29/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $603.13 |
| 08/19/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001004 | $348.13 | $598.13 |
| 08/19/2026 | PAYMENT | MARK ACOSTA CHECK 1798 C KW ENDORSEMENTS | $-348.13 | $250.00 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $6.60 | $598.13 |
| 08/19/2026 | INTEREST | ACCRUED INTEREST | $6.60 | $591.53 |
| 08/19/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $584.93 |
| 01/19/2026 | BILL | MATA RYAN | $329.93 | $579.93 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-7.72 | $250.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-99.94 | $257.72 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $4.14 | $357.66 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $112.66 | $353.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $103.52 | $240.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $137.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $240.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.94 | $250.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.28 | $258.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $251.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $137.34 | $241.40 |
| 03/26/2024 | LIEN | 2022 Redemption Payment | $-219.81 | $104.06 |
| 03/26/2024 | LIEN | 2022 Redemption Interest/Fee | $12.45 | $323.87 |
| 03/26/2024 | LIEN | 2021 Redemption Payment | $-246.28 | $311.42 |
| 03/26/2024 | LIEN | 2021 Redemption Interest/Fee | $32.12 | $557.70 |
| 03/26/2024 | LIEN | 2020 Redemption Payment | $-240.89 | $525.58 |
| 03/26/2024 | LIEN | 2020 Redemption Interest/Fee | $49.96 | $766.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.06 | $716.51 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-3.91 | $612.45 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-198.45 | $616.36 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $814.81 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $207.36 | $807.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $194.58 | $599.67 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-3.91 | $405.09 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-205.25 | $409.00 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $8.04 | $614.25 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $214.16 | $606.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.12 | $392.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-163.83 | $190.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $354.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $357.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $367.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.45 | $357.86 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $190.93 | $348.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $157.48 | $157.48 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-175.94 | $0.00 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $9.96 | $175.94 |
| 11/30/2020 | LIEN | 2018 Redemption Payment | $-168.40 | $165.98 |
| 11/30/2020 | LIEN | 2018 Redemption Interest/Fee | $26.82 | $334.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $307.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-158.00 | $310.54 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.16 | $468.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $165.98 | $465.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $157.82 | $299.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $141.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-115.18 | $151.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.40 | $266.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $6.66 | $269.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $262.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $141.58 | $252.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $110.92 | $110.92 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-115.25 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $115.25 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $125.25 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $5.60 | $127.62 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $122.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $112.02 | $112.02 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-112.54 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.55 | $112.54 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $114.09 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $124.09 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $5.43 | $114.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $108.66 | $108.66 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-112.12 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.55 | $112.12 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $113.67 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $5.41 | $123.67 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $118.26 |
| 02/11/2016 | LIEN | 2014 Redemption Payment | $-157.40 | $108.26 |
| 02/11/2016 | LIEN | 2014 Redemption Interest/Fee | $13.02 | $265.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $108.26 | $252.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $144.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-120.71 | $146.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $266.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $276.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.92 | $266.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $144.38 | $259.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $115.46 | $115.46 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-114.14 | $1.58 |
| 02/28/2014 | LIEN | 2012 Redemption Payment | $-174.43 | $115.72 |
| 02/28/2014 | LIEN | 2012 Redemption Interest/Fee | $12.18 | $290.15 |
| 02/28/2014 | LIEN | 2011 Redemption Payment | $-212.47 | $277.97 |
| 02/28/2014 | LIEN | 2011 Redemption Interest/Fee | $32.51 | $490.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $115.72 | $457.93 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $162.25 | $342.21 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-155.12 | $179.96 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $335.08 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $3.08 | $337.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $154.17 | $334.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $179.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-157.96 | $189.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $8.94 | $347.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $338.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $179.96 | $328.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $149.02 | $149.02 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-230.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $230.36 | $230.36 |
| 01/14/2010 | PAYMENT | 2009 - Bill Payment | $-223.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $223.26 | $223.26 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-232.64 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $2.30 | $232.64 |
| 05/12/2009 | LIEN | 2007 Redemption Payment | $-297.37 | $230.34 |
| 05/12/2009 | LIEN | 2007 Redemption Interest/Fee | $26.84 | $527.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $230.34 | $500.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-248.53 | $270.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $519.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.07 | $529.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $514.99 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $270.53 | $504.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $234.46 | $234.46 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-222.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $222.06 | $222.06 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-218.90 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $6.38 | $218.90 |
| 07/14/2006 | LIEN | 2004 Redemption Payment | $-349.89 | $212.52 |
| 07/14/2006 | LIEN | 2004 Redemption Interest/Fee | $37.49 | $562.41 |
| 07/14/2006 | LIEN | 2003 Redemption Payment | $-400.95 | $524.92 |
| 07/14/2006 | LIEN | 2003 Redemption Interest/Fee | $78.04 | $925.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.52 | $847.83 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-307.40 | $635.31 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $11.82 | $942.71 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $312.40 | $930.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $295.58 | $618.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $322.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-308.91 | $332.91 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $641.82 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.49 | $631.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $322.91 | $614.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $291.42 | $291.42 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-151.33 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-151.33 | $151.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $302.66 | $302.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-136.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-136.59 | $136.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $273.18 | $273.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-120.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-120.95 | $120.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $241.90 | $241.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-118.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-118.80 | $118.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $237.60 | $237.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-103.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-103.74 | $103.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $207.48 | $207.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-15.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-15.27 | $15.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $30.54 | $30.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-71.69 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-71.69 | $71.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $143.38 | $143.38 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-73.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-73.39 | $73.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $146.78 | $146.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-155.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $155.00 | $155.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-155.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $155.00 | $155.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-154.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $154.08 | $154.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-154.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $154.08 | $154.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-252.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $252.02 | $252.02 |