Tax Account 15-122-11-020
Owners
PATTERSON JOHNATHAN
1022 E RIVER ST
PUEBLO, CO 81001-4353
Account Summary
| Account ID | 15-122-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1537 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.48 |
| Taxed incl Special Assessments | $1,313.48 |
| Paid | $1,313.48 |
| 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 | $1,313.48 | $0.00 | $0.00 | $1,313.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,101.10 | $0.00 | $0.00 | $1,101.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,146.60 | $0.00 | $0.00 | $1,146.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,182.88 | $0.00 | $0.00 | $1,182.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,494.68 | $0.00 | $14.94 | $1,509.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.58 | $10.00 | $21.94 | $397.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $279.92 | $0.00 | $8.40 | $288.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.16 | $10.00 | $27.71 | $591.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $537.88 | $0.00 | $21.51 | $559.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $535.86 | $0.00 | $0.00 | $535.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.14 | $10.00 | $31.39 | $564.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $524.30 | $0.00 | $20.98 | $545.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.10 | $0.00 | $24.05 | $625.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.04 | $0.00 | $29.05 | $610.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $723.96 | $10.00 | $50.68 | $784.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $702.58 | $10.00 | $42.15 | $754.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $711.34 | $10.00 | $17.78 | $739.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $724.10 | $10.00 | $18.10 | $752.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $643.02 | $0.00 | $0.00 | $643.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $633.98 | $0.00 | $0.00 | $633.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $689.74 | $0.00 | $0.00 | $689.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $571.52 | $0.00 | $0.00 | $571.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $561.38 | $0.00 | $0.00 | $561.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $490.56 | $0.00 | $0.00 | $490.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $495.48 | $0.00 | $0.00 | $495.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.04 | $0.00 | $0.00 | $468.04 | $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 | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 769.19 | 776.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PATTERSON DIANE CASH | $-656.74 | $0.00 |
| 02/06/2026 | PAYMENT | PATTERSON JOHNATHAN CASH | $-656.74 | $656.74 |
| 01/19/2026 | Bill | PATTERSON JOHNATHAN | $1,313.48 | $1,313.48 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.46 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.64 | $1,071.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,101.10 | $1,101.10 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $541.61 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $556.43 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-541.61 | $571.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,112.86 | $1,112.86 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-562.23 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $562.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-562.23 | $573.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $1,135.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,146.60 | $1,146.60 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-580.37 | $11.07 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-11.07 | $591.44 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-580.37 | $602.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.88 | $1,182.88 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-711.50 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-13.39 | $711.50 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-784.73 | $724.89 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $14.94 | $1,509.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,494.68 | $1,494.68 |
| 12/18/2020 | LIEN | 2019 Redemption Payment | $-427.78 | $0.00 |
| 12/18/2020 | LIEN | 2019 Redemption Interest/Fee | $16.26 | $427.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-373.46 | $411.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $784.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $799.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.94 | $809.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $787.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $411.52 | $777.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $365.58 | $365.58 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-276.76 | $11.56 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $8.40 | $288.32 |
| 07/19/2019 | LIEN | 2017 Redemption Payment | $-651.63 | $279.92 |
| 07/19/2019 | LIEN | 2017 Redemption Interest/Fee | $54.76 | $931.55 |
| 07/19/2019 | LIEN | 2016 Redemption Payment | $-677.36 | $876.79 |
| 07/19/2019 | LIEN | 2016 Redemption Interest/Fee | $112.97 | $1,554.15 |
| 07/19/2019 | LIEN | 2014 Redemption Payment | $-804.71 | $1,441.18 |
| 07/19/2019 | LIEN | 2014 Redemption Interest/Fee | $228.18 | $2,245.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $279.92 | $2,017.71 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $1,737.79 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-570.09 | $1,749.57 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,319.66 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $27.71 | $2,329.66 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,301.95 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $596.87 | $2,291.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.16 | $1,695.08 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7.63 | $1,140.92 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-551.76 | $1,148.55 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $21.51 | $1,700.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $564.39 | $1,678.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.88 | $1,114.41 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-528.52 | $576.53 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,105.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.86 | $1,112.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $576.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.59 | $586.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-546.94 | $594.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $31.39 | $1,141.06 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,109.67 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $576.53 | $1,099.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $523.14 | $523.14 |
| 09/23/2014 | LIEN | 2013 Redemption Payment | $-559.46 | $0.00 |
| 09/23/2014 | LIEN | 2013 Redemption Interest/Fee | $9.18 | $559.46 |
| 09/23/2014 | LIEN | 2012 Redemption Payment | $-703.73 | $550.28 |
| 09/23/2014 | LIEN | 2012 Redemption Interest/Fee | $73.58 | $1,254.01 |
| 09/23/2014 | LIEN | 2011 Redemption Payment | $-743.34 | $1,180.43 |
| 09/23/2014 | LIEN | 2011 Redemption Interest/Fee | $128.25 | $1,923.77 |
| 09/23/2014 | LIEN | 2010 Redemption Payment | $-1,036.18 | $1,795.52 |
| 09/23/2014 | LIEN | 2010 Redemption Interest/Fee | $239.54 | $2,831.70 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.45 | $2,592.16 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-537.83 | $2,599.61 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $20.98 | $3,137.44 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $550.28 | $3,116.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $524.30 | $2,566.18 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-616.68 | $2,041.88 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $2,658.56 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $24.05 | $2,667.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $630.15 | $2,642.98 |
| 03/14/2013 | LIEN | 2009 Redemption Payment | $-949.81 | $2,012.83 |
| 03/14/2013 | LIEN | 2009 Redemption Interest/Fee | $190.08 | $2,962.64 |
| 03/14/2013 | LIEN | 2008 Redemption Payment | $-540.97 | $2,772.56 |
| 03/14/2013 | LIEN | 2008 Redemption Interest/Fee | $145.52 | $3,313.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $601.10 | $3,168.01 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-610.09 | $2,566.91 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $29.05 | $3,177.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $615.09 | $3,147.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $581.04 | $2,532.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,951.82 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-774.64 | $1,961.82 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,736.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $50.68 | $2,726.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $796.64 | $2,675.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.96 | $1,879.14 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-744.73 | $1,155.18 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,899.91 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $42.15 | $1,909.91 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,867.76 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $759.73 | $1,857.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.58 | $1,098.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $395.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-373.45 | $405.45 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $778.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $17.78 | $768.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $395.45 | $751.12 |
| 02/05/2009 | LIEN | 2007 Redemption Payment | $-427.58 | $355.67 |
| 02/05/2009 | LIEN | 2007 Redemption Interest/Fee | $25.43 | $783.25 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-355.67 | $757.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $711.34 | $1,113.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-380.15 | $402.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $782.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.10 | $792.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $774.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $402.15 | $764.20 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.05 | $362.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $724.10 | $724.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.12 | $713.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.46 | $682.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.51 | $321.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $643.02 | $643.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-316.99 | $316.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $633.98 | $633.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-344.87 | $344.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $689.74 | $689.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-311.29 | $311.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $622.58 | $622.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-285.76 | $285.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.52 | $571.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.69 | $280.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $561.38 | $561.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-245.28 | $245.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $490.56 | $490.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-247.74 | $247.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $495.48 | $495.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-213.68 | $213.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $427.36 | $427.36 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-218.74 | $218.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $437.48 | $437.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $440.24 | $440.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.24 | $440.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $475.10 | $475.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $475.10 | $475.10 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-468.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $468.04 | $468.04 |