Tax Account 15-153-22-455
Owners
SOTO HERBERT/SOTO ALICE
3926 FAIRFIELD LN
PUEBLO, CO 81005-3038
Account Summary
| Account ID | 15-153-22-455 |
|---|---|
| Account Type | Real Estate |
| Location | 3926 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $750.13 |
| Taxed incl Special Assessments | $750.13 |
| Paid | $761.38 |
| 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 | $750.13 | $0.00 | $11.25 | $761.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $648.52 | $0.00 | $0.00 | $648.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $655.76 | $0.00 | $0.00 | $655.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $622.34 | $0.00 | $0.00 | $622.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $642.26 | $0.00 | $0.00 | $642.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $488.04 | $0.00 | $0.00 | $488.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.58 | $0.00 | $0.00 | $368.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $372.18 | $0.00 | $0.00 | $372.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $357.64 | $0.00 | $0.00 | $357.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $702.96 | $0.00 | $28.12 | $731.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $706.60 | $10.00 | $42.40 | $759.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $708.18 | $10.00 | $42.49 | $760.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $768.28 | $10.00 | $46.09 | $824.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $742.64 | $10.00 | $44.56 | $797.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $805.82 | $10.00 | $56.41 | $872.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $781.84 | $10.00 | $39.09 | $830.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $814.94 | $10.00 | $40.75 | $865.69 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $829.56 | $0.00 | $33.18 | $862.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $10.00 | $45.78 | $818.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $10.00 | $51.11 | $791.31 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $716.42 | $0.00 | $35.82 | $752.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $706.36 | $0.00 | $35.32 | $741.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $779.88 | $10.00 | $42.90 | $832.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $703.94 | $10.00 | $31.68 | $745.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $659.24 | $0.00 | $0.00 | $659.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $647.58 | $0.00 | $12.95 | $660.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $592.18 | $0.00 | $0.00 | $592.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $513.40 | $0.00 | $10.27 | $523.67 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $525.54 | $0.00 | $10.51 | $536.05 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2026 | PAYMENT | CORELOGIC CHECK 28597 M AD | $-386.31 | $0.00 |
| 08/17/2026 | INTEREST | ACCRUED INTEREST | $11.25 | $386.31 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-375.07 | $375.06 |
| 01/19/2026 | BILL | SOTO HERBERT/SOTO ALICE | $750.13 | $750.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-307.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $307.77 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $324.26 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-307.77 | $340.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $648.52 | $648.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-311.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $311.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-311.39 | $327.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.49 | $639.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $655.76 | $655.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-299.37 | $11.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-299.37 | $311.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $610.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $622.34 | $622.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-309.33 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $309.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $321.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-309.33 | $332.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $642.26 | $642.26 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-470.24 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.70 | $470.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $487.94 | $487.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-235.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $235.17 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-235.17 | $244.02 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $479.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.04 | $488.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-176.91 | $7.38 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-176.91 | $184.29 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $361.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.58 | $368.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-178.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $178.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $186.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-178.71 | $193.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.18 | $372.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-174.00 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $178.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-174.00 | $183.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.64 | $357.64 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-721.05 | $10.03 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $28.12 | $731.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $702.96 | $702.96 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-784.43 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $13.43 | $784.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $771.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-738.76 | $781.00 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $1,519.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.40 | $1,530.00 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,487.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $771.00 | $1,477.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $706.60 | $706.60 |
| 12/17/2014 | LIEN | 2013 Redemption Payment | $-799.00 | $0.00 |
| 12/17/2014 | LIEN | 2013 Redemption Interest/Fee | $26.33 | $799.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-740.43 | $772.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $1,513.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,523.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $42.49 | $1,533.34 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,490.85 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $772.67 | $1,480.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $708.18 | $708.18 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-864.30 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $27.93 | $864.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-803.35 | $836.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,639.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.02 | $1,649.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,660.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $46.09 | $1,650.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $836.37 | $1,604.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $768.28 | $768.28 |
| 12/27/2012 | LIEN | 2011 Redemption Payment | $-836.45 | $0.00 |
| 12/27/2012 | LIEN | 2011 Redemption Interest/Fee | $27.25 | $836.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $809.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-787.20 | $819.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $44.56 | $1,606.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,561.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $809.20 | $1,551.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $742.64 | $742.64 |
| 11/21/2011 | LIEN | 2010 Redemption Payment | $-898.60 | $0.00 |
| 11/21/2011 | LIEN | 2010 Redemption Interest/Fee | $14.37 | $898.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-862.23 | $884.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,746.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.41 | $1,756.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,700.05 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $884.23 | $1,690.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $805.82 | $805.82 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2010 | PAYMENT | 2009 - Bill Payment | $-820.93 | $10.00 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $39.09 | $830.93 |
| 09/21/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $791.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $781.84 | $781.84 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2009 | PAYMENT | 2008 - Bill Payment | $-855.69 | $10.00 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $865.69 |
| 09/21/2009 | INTEREST | 2008 Interest/Penalty | $40.75 | $855.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $814.94 | $814.94 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-900.28 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $32.54 | $900.28 |
| 10/31/2008 | LIEN | 2006 Redemption Payment | $-972.78 | $867.74 |
| 10/31/2008 | LIEN | 2006 Redemption Interest/Fee | $142.00 | $1,840.52 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-862.74 | $1,698.52 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $33.18 | $2,561.26 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $867.74 | $2,528.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $829.56 | $1,660.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $830.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-808.78 | $840.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.78 | $1,649.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,603.78 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $830.78 | $1,593.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.00 | $763.00 |
| 12/20/2006 | LIEN | 2005 Redemption Payment | $-822.19 | $0.00 |
| 12/20/2006 | LIEN | 2005 Redemption Interest/Fee | $26.88 | $822.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $795.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-781.31 | $805.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.11 | $1,586.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,535.51 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $795.31 | $1,525.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $730.20 | $730.20 |
| 09/02/2005 | PAYMENT | 2004 - Bill Payment | $-752.24 | $0.00 |
| 09/02/2005 | INTEREST | 2004 Interest/Penalty | $35.82 | $752.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $716.42 | $716.42 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-741.68 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $35.32 | $741.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.36 | $706.36 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-409.44 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $409.44 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $42.90 | $419.44 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $376.54 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-413.34 | $366.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $779.88 | $779.88 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-369.57 | $0.00 |
| 10/03/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $369.57 |
| 10/03/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $379.57 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.05 | $369.57 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $31.68 | $735.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $703.94 | $703.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-659.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $659.24 | $659.24 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-660.53 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $12.95 | $660.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $647.58 | $647.58 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-293.16 | $293.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $586.32 | $586.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-296.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-296.09 | $296.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $592.18 | $592.18 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-523.67 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $10.27 | $523.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $513.40 | $513.40 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-536.05 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $10.51 | $536.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $525.54 | $525.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $545.72 | $545.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $545.72 | $545.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |