Tax Account 14-100-06-006
Owners
AVILA GUILLERMO GUTIERREZ
24028 COUNTY FARM RD
PUEBLO, CO 81006-2071
Account Summary
| Account ID | 14-100-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 24028 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,005.02 |
| Taxed incl Special Assessments | $3,005.02 |
| Paid | $3,005.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,005.02 | $0.00 | $0.00 | $3,005.02 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,054.30 | $0.00 | $0.00 | $2,054.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,077.76 | $0.00 | $0.00 | $2,077.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,624.50 | $0.00 | $0.00 | $1,624.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,717.44 | $0.00 | $0.00 | $1,717.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,569.46 | $0.00 | $0.00 | $1,569.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,538.98 | $0.00 | $0.00 | $1,538.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,284.50 | $0.00 | $0.00 | $1,284.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,315.72 | $0.00 | $0.00 | $1,315.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,427.24 | $0.00 | $0.00 | $1,427.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,341.50 | $0.00 | $26.83 | $1,368.33 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,509.82 | $10.00 | $90.59 | $1,610.41 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,497.86 | $0.00 | $29.96 | $1,527.82 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,655.94 | $0.00 | $33.12 | $1,689.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,666.82 | $10.00 | $100.01 | $1,776.83 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,623.36 | $0.00 | $64.93 | $1,688.29 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,643.70 | $0.00 | $65.75 | $1,709.45 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,563.62 | $0.00 | $46.91 | $1,610.53 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,521.64 | $0.00 | $45.65 | $1,567.29 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,476.42 | $10.00 | $88.59 | $1,575.01 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,459.26 | $0.00 | $0.00 | $1,459.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,445.66 | $0.00 | $0.00 | $1,445.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,367.02 | $0.00 | $0.00 | $1,367.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,063.60 | $0.00 | $0.00 | $1,063.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $959.66 | $0.00 | $0.00 | $959.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,048.46 | $0.00 | $0.00 | $1,048.46 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,172.72 | $0.00 | $0.00 | $1,172.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,179.98 | $0.00 | $0.00 | $1,179.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AVILA GUILLERMO GUTIERREZ CASH | $-1,502.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,502.51 | $1,502.51 |
| 01/19/2026 | BILL | AVILA GUILLERMO GUTIERREZ | $3,005.02 | $3,005.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.29 | $15.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.86 | $1,027.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.29 | $1,043.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,054.30 | $2,054.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.02 | $15.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $1,038.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.02 | $1,054.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,077.76 | $2,077.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-801.96 | $10.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.29 | $812.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-801.96 | $822.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,624.50 | $1,624.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.43 | $10.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $858.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.43 | $869.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,717.44 | $1,717.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.35 | $9.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.35 | $784.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $1,560.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,569.46 | $1,569.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.11 | $9.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.11 | $769.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $1,529.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,538.98 | $1,538.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-634.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $634.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $642.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-634.48 | $650.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,284.50 | $1,284.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.09 | $7.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $657.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.09 | $665.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,315.72 | $1,315.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-670.04 | $5.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $675.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-670.04 | $680.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,350.76 | $1,350.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-707.95 | $5.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-707.95 | $713.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $1,421.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,427.24 | $1,427.24 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-669.41 | $5.37 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.37 | $674.78 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-669.41 | $680.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,349.56 | $1,349.56 |
| 08/28/2014 | LIEN | 2013 Redemption Payment | $-1,407.69 | $0.00 |
| 08/28/2014 | LIEN | 2013 Redemption Interest/Fee | $34.36 | $1,407.69 |
| 08/28/2014 | LIEN | 2012 Redemption Payment | $-1,778.25 | $1,373.33 |
| 08/28/2014 | LIEN | 2012 Redemption Interest/Fee | $155.84 | $3,151.58 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.95 | $2,995.74 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.38 | $3,006.69 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $26.83 | $4,364.07 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,373.33 | $4,337.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,341.50 | $2,963.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,622.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.76 | $1,632.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,587.65 | $1,645.17 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $90.59 | $3,232.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,142.23 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,622.41 | $3,132.23 |
| 02/01/2013 | LIEN | 2011 Redemption Payment | $-1,647.87 | $1,509.82 |
| 02/01/2013 | LIEN | 2011 Redemption Interest/Fee | $115.05 | $3,157.69 |
| 02/01/2013 | LIEN | 2010 Redemption Payment | $-1,990.76 | $3,042.64 |
| 02/01/2013 | LIEN | 2010 Redemption Interest/Fee | $296.70 | $5,033.40 |
| 02/01/2013 | LIEN | 2009 Redemption Payment | $-2,228.48 | $4,736.70 |
| 02/01/2013 | LIEN | 2009 Redemption Interest/Fee | $439.65 | $6,965.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,509.82 | $6,525.53 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,527.82 | $5,015.71 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $29.96 | $6,543.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,532.82 | $6,513.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,497.86 | $4,980.75 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,689.06 | $3,482.89 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $33.12 | $5,171.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,694.06 | $5,138.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,655.94 | $3,444.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,788.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,766.83 | $1,798.83 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,565.66 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $100.01 | $3,555.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,788.83 | $3,455.65 |
| 01/27/2010 | LIEN | 2008 Redemption Payment | $-1,811.82 | $1,666.82 |
| 01/27/2010 | LIEN | 2008 Redemption Interest/Fee | $118.53 | $3,478.64 |
| 01/27/2010 | LIEN | 2007 Redemption Payment | $-2,074.49 | $3,360.11 |
| 01/27/2010 | LIEN | 2007 Redemption Interest/Fee | $360.04 | $5,434.60 |
| 01/27/2010 | LIEN | 2006 Redemption Payment | $-2,199.83 | $5,074.56 |
| 01/27/2010 | LIEN | 2006 Redemption Interest/Fee | $584.30 | $7,274.39 |
| 01/27/2010 | LIEN | 2005 Redemption Payment | $-2,361.08 | $6,690.09 |
| 01/27/2010 | LIEN | 2005 Redemption Interest/Fee | $788.79 | $9,051.17 |
| 01/27/2010 | LIEN | 2004 Redemption Payment | $-2,543.97 | $8,262.38 |
| 01/27/2010 | LIEN | 2004 Redemption Interest/Fee | $964.96 | $10,806.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,666.82 | $9,841.39 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,688.29 | $8,174.57 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $64.93 | $9,862.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,693.29 | $9,797.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,623.36 | $8,104.64 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,709.45 | $6,481.28 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $65.75 | $8,190.73 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,714.45 | $8,124.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,643.70 | $6,410.53 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,610.53 | $4,766.83 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $46.91 | $6,377.36 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,615.53 | $6,330.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,563.62 | $4,714.92 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,567.29 | $3,151.30 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $45.65 | $4,718.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,572.29 | $4,672.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,521.64 | $3,100.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,565.01 | $1,579.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,144.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $88.59 | $3,154.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,065.43 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,579.01 | $3,055.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,476.42 | $1,476.42 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-729.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-729.63 | $729.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,459.26 | $1,459.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-722.83 | $722.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,445.66 | $1,445.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-683.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-683.51 | $683.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,367.02 | $1,367.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-585.48 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-585.48 | $585.48 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,170.96 | $1,170.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-531.80 | $0.00 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-531.80 | $531.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,063.60 | $1,063.60 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-476.41 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-476.41 | $476.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $952.82 | $952.82 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-479.83 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-479.83 | $479.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $959.66 | $959.66 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-527.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-527.18 | $527.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,054.36 | $1,054.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-514.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-514.48 | $514.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,028.96 | $1,028.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,048.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,048.46 | $1,048.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,048.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,048.46 | $1,048.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,172.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,172.72 | $1,172.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,179.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,179.98 | $1,179.98 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,204.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,204.22 | $1,204.22 |