Tax Account 14-152-02-024
Owners
CARLETON LINDSAY R
1651 DELPHIL ST
PUEBLO, CO 81006
Account Summary
| Account ID | 14-152-02-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1651 DELPHIL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.27 |
| Taxed incl Special Assessments | $838.27 |
| Paid | $838.27 |
| 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 | 70SA (70SA) |
* 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 | $838.27 | $0.00 | $0.00 | $838.27 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,053.90 | $0.00 | $0.00 | $1,053.90 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $652.78 | $0.00 | $0.00 | $652.78 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $467.60 | $0.00 | $0.00 | $467.60 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $458.40 | $0.00 | $0.00 | $458.40 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $348.64 | $0.00 | $0.00 | $348.64 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $358.06 | $0.00 | $0.00 | $358.06 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $368.08 | $0.00 | $14.73 | $382.81 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $365.88 | $0.00 | $14.64 | $380.52 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $403.92 | $10.00 | $24.23 | $438.15 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $400.72 | $10.00 | $20.04 | $430.76 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $456.04 | $10.00 | $31.92 | $497.96 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $459.10 | $0.00 | $13.77 | $472.87 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $472.94 | $0.00 | $18.92 | $491.86 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $478.86 | $0.00 | $19.15 | $498.01 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $198.82 | $10.00 | $11.93 | $220.75 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $431.34 | $0.00 | $1.93 | $433.27 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $202.76 | $10.00 | $12.17 | $224.93 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $248.74 | $0.00 | $7.46 | $256.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $235.20 | $10.00 | $16.31 | $261.51 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $189.68 | $0.00 | $3.79 | $193.47 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $172.30 | $0.00 | $0.00 | $172.30 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $153.36 | $0.00 | $0.77 | $154.13 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $154.46 | $0.00 | $0.00 | $154.46 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $165.18 | $0.00 | $1.66 | $166.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $161.20 | $0.00 | $0.00 | $161.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $153.88 | $0.00 | $0.77 | $154.65 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $153.88 | $0.00 | $3.08 | $156.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $186.74 | $0.00 | $1.87 | $188.61 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $187.90 | $0.00 | $0.00 | $187.90 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $237.52 | $0.00 | $0.00 | $237.52 | $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 | 10.71 | 10.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 633.06 | 663.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2004-2005 | 612 | SA St Chas Mesa Water Fee | 207.86 | 237.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | GUARDIAN TITLE AGENCY CHECK 410002492 M*TR | $-419.13 | $0.00 |
| 02/23/2026 | PAYMENT | BAUERLE DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-419.14 | $419.13 |
| 01/19/2026 | BILL | BAUERLE DAVID | $838.27 | $838.27 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-376.64 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $376.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $386.66 | $386.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-331.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.01 | $331.53 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-190.41 | $336.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.01 | $526.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-190.41 | $531.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-331.53 | $722.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,053.90 | $1,053.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-322.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $322.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-322.31 | $326.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $648.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $652.78 | $652.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-337.04 | $4.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-337.04 | $341.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $678.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $682.24 | $682.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-231.01 | $2.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.79 | $233.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-231.01 | $236.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $467.60 | $467.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-226.41 | $2.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-226.41 | $229.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.79 | $455.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.40 | $458.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-172.21 | $2.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.11 | $174.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-172.21 | $176.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $348.64 | $348.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.45 | $2.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.11 | $178.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.45 | $180.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.12 | $357.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-177.62 | $1.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $179.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.62 | $180.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $358.06 | $358.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-176.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $176.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $177.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-176.52 | $179.34 |
| 01/05/2016 | LIEN | 2014 Redemption Payment | $-407.22 | $355.86 |
| 01/05/2016 | LIEN | 2014 Redemption Interest/Fee | $19.41 | $763.08 |
| 01/05/2016 | LIEN | 2013 Redemption Payment | $-443.40 | $743.67 |
| 01/05/2016 | LIEN | 2013 Redemption Interest/Fee | $57.88 | $1,187.07 |
| 01/05/2016 | LIEN | 2012 Redemption Payment | $-562.27 | $1,129.19 |
| 01/05/2016 | LIEN | 2012 Redemption Interest/Fee | $112.12 | $1,691.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $355.86 | $1,579.34 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-379.77 | $1,223.48 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $1,603.25 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $14.73 | $1,606.29 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $387.81 | $1,591.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.08 | $1,203.75 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $835.67 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-377.48 | $838.71 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $14.64 | $1,216.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $385.52 | $1,201.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $365.88 | $816.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $450.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.74 | $460.15 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $884.89 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $888.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.23 | $878.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $450.15 | $854.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $403.92 | $403.92 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-420.76 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $420.76 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $20.04 | $430.76 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $410.72 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-538.23 | $400.72 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $28.27 | $938.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.72 | $910.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $509.96 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-487.96 | $519.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,007.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.92 | $997.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $509.96 | $966.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.04 | $456.04 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-472.87 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $13.77 | $472.87 |
| 07/29/2010 | LIEN | 2008 Redemption Payment | $-571.39 | $459.10 |
| 07/29/2010 | LIEN | 2008 Redemption Interest/Fee | $74.53 | $1,030.49 |
| 07/29/2010 | LIEN | 2007 Redemption Payment | $-653.91 | $955.96 |
| 07/29/2010 | LIEN | 2007 Redemption Interest/Fee | $150.90 | $1,609.87 |
| 07/29/2010 | LIEN | 2006 Redemption Payment | $-338.67 | $1,458.97 |
| 07/29/2010 | LIEN | 2006 Redemption Interest/Fee | $105.92 | $1,797.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $459.10 | $1,691.72 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-491.86 | $1,232.62 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $18.92 | $1,724.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $496.86 | $1,705.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $472.94 | $1,208.70 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-498.01 | $735.76 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $19.15 | $1,233.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $503.01 | $1,214.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $478.86 | $711.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-210.75 | $232.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $443.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.93 | $453.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $441.57 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $232.75 | $431.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $198.82 | $198.82 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-237.86 | $0.00 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-195.41 | $237.86 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $1.93 | $433.27 |
| 05/26/2006 | LIEN | 2004 Redemption Payment | $-257.30 | $431.34 |
| 05/26/2006 | LIEN | 2004 Redemption Interest/Fee | $28.37 | $688.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $431.34 | $660.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $228.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-214.93 | $238.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.17 | $453.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $441.69 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $228.93 | $431.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $202.76 | $202.76 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-200.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $200.42 | $200.42 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-256.20 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $7.46 | $256.20 |
| 07/11/2003 | LIEN | 2001 Redemption Payment | $-296.60 | $248.74 |
| 07/11/2003 | LIEN | 2001 Redemption Interest/Fee | $29.29 | $545.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $248.74 | $516.05 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $267.31 |
| 10/29/2002 | PAYMENT | 2001 - Bill Payment | $-251.51 | $277.31 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $16.31 | $528.82 |
| 10/29/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $512.51 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $267.31 | $502.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $235.20 | $235.20 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-193.47 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $3.79 | $193.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.68 | $189.68 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-172.30 | $0.00 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $86.15 | $172.30 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-86.15 | $86.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $172.30 | $172.30 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.45 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $0.77 | $77.45 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-76.68 | $76.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $153.36 | $153.36 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-154.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $154.46 | $154.46 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-83.42 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.66 | $83.42 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-83.42 | $81.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $165.18 | $165.18 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-80.60 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-80.60 | $80.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $161.20 | $161.20 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-77.71 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $0.77 | $77.71 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-76.94 | $76.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.88 | $153.88 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-77.71 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $3.08 | $77.71 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.25 | $74.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.88 | $153.88 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-95.24 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $1.87 | $95.24 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-93.37 | $93.37 |
| 01/01/1993 | BILL | 1992 Tax Bill | $186.74 | $186.74 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-93.95 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-93.95 | $93.95 |
| 01/01/1992 | BILL | 1991 Tax Bill | $187.90 | $187.90 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-118.76 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-118.76 | $118.76 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.52 | $237.52 |