Tax Account 15-011-31-014
Owners
REEVES CHARLES G TRUST
6842 S DOVER CIR
LITTLETON, CO 80128
Account Summary
| Account ID | 15-011-31-014 |
|---|---|
| Account Type | Real Estate |
| Location | 812 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,134.57 |
| Taxed incl Special Assessments | $1,134.57 |
| Paid | $1,134.57 |
| 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 | 60B (60B) |
* 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 | $1,134.57 | $0.00 | $0.00 | $1,134.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $782.46 | $0.00 | $0.00 | $782.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $812.56 | $0.00 | $32.50 | $845.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $838.38 | $10.00 | $50.30 | $898.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $562.24 | $0.00 | $22.49 | $584.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $561.36 | $10.00 | $33.68 | $605.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.52 | $0.00 | $0.00 | $427.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.80 | $10.00 | $25.90 | $467.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $302.46 | $0.00 | $6.05 | $308.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.32 | $10.00 | $18.08 | $329.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.96 | $10.00 | $16.10 | $348.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.68 | $0.00 | $12.91 | $335.59 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $23.10 | $418.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $372.26 | $0.00 | $14.89 | $387.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $463.82 | $10.00 | $32.47 | $506.29 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $18.01 | $468.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $478.24 | $0.00 | $9.56 | $487.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $486.82 | $0.00 | $19.47 | $506.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $467.58 | $10.00 | $28.05 | $505.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $447.48 | $0.00 | $8.95 | $456.43 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $390.50 | $10.00 | $23.43 | $423.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $386.14 | $0.00 | $19.31 | $405.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $348.54 | $10.80 | $20.91 | $380.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $462.78 | $0.00 | $0.00 | $462.78 | $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 | 24.04 | 24.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | REEVES CHARLES G TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,134.57 | $0.00 |
| 01/19/2026 | BILL | REEVES CHARLES G TRUST | $1,134.57 | $1,134.57 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-750.30 | $22.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.26 | $773.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-759.50 | $22.96 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,074.84 | $782.46 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $162.16 | $1,857.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $782.46 | $1,695.14 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.33 | $912.68 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-828.73 | $929.01 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $32.50 | $1,757.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $812.56 | $1,725.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-872.04 | $912.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.64 | $1,784.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,801.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,811.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.30 | $1,801.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $912.68 | $1,751.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $838.38 | $838.38 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-573.96 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.77 | $573.96 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $22.49 | $584.73 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-677.11 | $562.24 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $58.07 | $1,239.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $562.24 | $1,181.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $619.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-584.06 | $630.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,214.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,224.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.68 | $1,214.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $619.04 | $1,180.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $561.36 | $561.36 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-418.78 | $8.74 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-505.89 | $427.52 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $26.19 | $933.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.52 | $907.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $479.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-448.44 | $488.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $937.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.90 | $947.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $921.50 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $479.70 | $911.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.80 | $431.80 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-304.31 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $304.31 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $6.05 | $308.51 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-374.03 | $302.46 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $32.63 | $676.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.46 | $643.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-315.03 | $341.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.37 | $656.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $660.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $670.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.08 | $660.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $341.40 | $642.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.32 | $301.32 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $10.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-333.44 | $14.62 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $16.10 | $348.06 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $331.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.96 | $321.96 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-331.01 | $0.00 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $331.01 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $12.91 | $335.59 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-476.69 | $322.68 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $46.47 | $799.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.68 | $752.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-402.69 | $430.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $832.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $842.91 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $848.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $23.10 | $838.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $430.22 | $815.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-401.96 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $9.81 | $401.96 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-577.16 | $392.15 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $58.87 | $969.31 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.15 | $910.44 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $14.89 | $1,297.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $392.15 | $1,282.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $372.26 | $890.55 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-496.29 | $518.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,014.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.47 | $1,024.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $992.11 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $518.29 | $982.11 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-508.66 | $463.82 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $35.49 | $972.48 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-703.02 | $936.99 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $191.73 | $1,640.01 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-783.45 | $1,448.28 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $265.82 | $2,231.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $463.82 | $1,965.91 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-468.17 | $1,502.09 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $18.01 | $1,970.26 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $473.17 | $1,952.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $450.16 | $1,479.08 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-487.80 | $1,028.92 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $9.56 | $1,516.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $478.24 | $1,507.16 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-506.29 | $1,028.92 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $19.47 | $1,535.21 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $511.29 | $1,515.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $486.82 | $1,004.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $517.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-495.63 | $527.63 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.05 | $1,023.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $995.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $517.63 | $985.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $467.58 | $467.58 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-456.43 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $8.95 | $456.43 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-479.86 | $447.48 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $51.93 | $927.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $447.48 | $875.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $427.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-413.93 | $437.93 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $23.43 | $851.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $828.43 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $427.93 | $818.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $390.50 | $390.50 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-385.02 | $0.00 |
| 04/05/2004 | LIEN | 2002 Redemption Payment | $-437.84 | $385.02 |
| 04/05/2004 | LIEN | 2002 Redemption Interest/Fee | $27.39 | $822.86 |
| 04/05/2004 | LIEN | 2001 Redemption Payment | $-452.14 | $795.47 |
| 04/05/2004 | LIEN | 2001 Redemption Interest/Fee | $67.89 | $1,247.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.02 | $1,179.72 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-405.45 | $794.70 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $19.31 | $1,200.15 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $410.45 | $1,180.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $386.14 | $770.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $384.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-369.45 | $395.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.91 | $764.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $743.59 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $384.25 | $732.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $348.54 | $348.54 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $168.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.00 | $337.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $165.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.04 | $331.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-157.08 | $157.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $314.16 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.65 | $158.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $317.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-136.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-136.91 | $136.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $273.82 | $273.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-140.15 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-140.15 | $140.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.30 | $280.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $289.82 | $289.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $289.82 | $289.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-462.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $462.78 | $462.78 |