Tax Account 15-154-22-012
Owners
SALAS JULIE R
2840 ASTER ST
PUEBLO, CO 81005-3118
Account Summary
| Account ID | 15-154-22-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2840 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,205.63 |
| Taxed incl Special Assessments | $1,205.63 |
| Paid | $1,205.63 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,205.63 | $0.00 | $0.00 | $1,205.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $972.32 | $0.00 | $0.00 | $972.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $983.66 | $0.00 | $0.00 | $983.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $987.74 | $0.00 | $0.00 | $987.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.64 | $0.00 | $0.00 | $603.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $307.36 | $0.00 | $3.07 | $310.43 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.54 | $0.00 | $0.00 | $236.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.86 | $0.00 | $0.00 | $238.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.78 | $10.00 | $5.72 | $244.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.92 | $0.00 | $9.12 | $237.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $228.92 | $10.00 | $13.73 | $252.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $229.42 | $0.00 | $4.58 | $234.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $259.60 | $0.00 | $10.39 | $269.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.24 | $0.00 | $19.81 | $515.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.90 | $10.00 | $42.35 | $599.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $10.00 | $31.82 | $572.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $286.24 | $0.00 | $0.00 | $286.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.58 | $0.00 | $0.00 | $310.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $594.46 | $0.00 | $0.00 | $594.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $578.42 | $10.00 | $14.46 | $602.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $570.30 | $10.00 | $34.22 | $614.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $322.58 | $10.00 | $19.35 | $351.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $582.34 | $10.00 | $34.94 | $627.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $10.00 | $13.94 | $581.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $472.08 | $0.00 | $0.00 | $472.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $451.42 | $0.00 | $0.00 | $451.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $462.10 | $0.00 | $0.00 | $462.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 25.36 | 25.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-602.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-602.82 | $602.81 |
| 01/19/2026 | BILL | SALAS JULIE R | $1,205.63 | $1,205.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-472.65 | $13.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-472.65 | $486.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.51 | $958.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $972.32 | $972.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-478.32 | $13.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.51 | $491.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-478.32 | $505.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $983.66 | $983.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.25 | $9.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.25 | $478.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $947.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.00 | $957.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $484.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $493.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.62 | $503.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $987.74 | $987.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-296.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $296.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-296.25 | $301.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $598.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $603.64 | $603.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-299.07 | $11.36 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $3.07 | $310.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $307.36 | $307.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-113.53 | $4.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-113.53 | $118.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.74 | $231.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.54 | $236.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-114.69 | $4.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-114.69 | $119.43 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.74 | $234.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.86 | $238.86 |
| 12/20/2017 | LIEN | 2016 Redemption Payment | $-153.02 | $0.00 |
| 12/20/2017 | LIEN | 2016 Redemption Interest/Fee | $10.91 | $153.02 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $142.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-116.88 | $152.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $268.99 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $272.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $5.72 | $262.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $142.11 | $256.50 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-111.31 | $114.39 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $225.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.78 | $228.78 |
| 09/28/2016 | LIEN | 2015 Redemption Payment | $-246.07 | $0.00 |
| 09/28/2016 | LIEN | 2015 Redemption Interest/Fee | $4.03 | $246.07 |
| 09/28/2016 | LIEN | 2014 Redemption Payment | $-298.14 | $242.04 |
| 09/28/2016 | LIEN | 2014 Redemption Interest/Fee | $33.49 | $540.18 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-230.63 | $506.69 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.41 | $737.32 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.12 | $743.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.04 | $734.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $227.92 | $492.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $264.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $271.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-236.10 | $281.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $517.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.73 | $507.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.65 | $493.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.92 | $228.92 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-227.70 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $227.70 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $4.58 | $234.00 |
| 06/30/2014 | LIEN | 2012 Redemption Payment | $-300.22 | $229.42 |
| 06/30/2014 | LIEN | 2012 Redemption Interest/Fee | $25.23 | $529.64 |
| 06/30/2014 | LIEN | 2011 Redemption Payment | $-619.81 | $504.41 |
| 06/30/2014 | LIEN | 2011 Redemption Interest/Fee | $99.76 | $1,124.22 |
| 06/30/2014 | LIEN | 2010 Redemption Payment | $-397.02 | $1,024.46 |
| 06/30/2014 | LIEN | 2010 Redemption Interest/Fee | $89.16 | $1,421.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $229.42 | $1,332.32 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,102.90 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-262.77 | $1,110.12 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $10.39 | $1,372.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $274.99 | $1,362.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $259.60 | $1,087.51 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-515.05 | $827.91 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $19.81 | $1,342.96 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $520.05 | $1,323.15 |
| 05/03/2012 | PAYMENT | 2010 - Bill Payment | $-307.60 | $803.10 |
| 05/03/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,110.70 |
| 05/03/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,120.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $495.24 | $1,110.70 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $307.86 | $615.46 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-281.65 | $307.60 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $42.35 | $589.25 |
| 05/06/2011 | LIEN | 2009 Redemption Payment | $-630.14 | $546.90 |
| 05/06/2011 | LIEN | 2009 Redemption Interest/Fee | $45.98 | $1,177.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.90 | $1,131.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-562.16 | $584.16 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,146.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.82 | $1,156.32 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,124.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $584.16 | $1,114.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-281.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $281.22 | $281.22 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-286.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $286.24 | $286.24 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-310.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $310.58 | $310.58 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-297.23 | $297.23 |
| 02/01/2006 | LIEN | 2004 Redemption Payment | $-343.20 | $594.46 |
| 02/01/2006 | LIEN | 2004 Redemption Interest/Fee | $25.53 | $937.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $594.46 | $912.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $317.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-303.67 | $327.67 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.46 | $631.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $616.88 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $317.67 | $606.88 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-289.21 | $289.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $578.42 | $578.42 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-604.52 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $34.22 | $614.52 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $580.30 |
| 02/03/2004 | LIEN | 2002 Redemption Payment | $-379.24 | $570.30 |
| 02/03/2004 | LIEN | 2002 Redemption Interest/Fee | $23.31 | $949.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $570.30 | $926.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $355.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-341.93 | $365.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $19.35 | $707.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $688.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $355.93 | $678.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $322.58 | $322.58 |
| 12/02/2002 | LIEN | 2001 Redemption Payment | $-654.07 | $0.00 |
| 12/02/2002 | LIEN | 2001 Redemption Interest/Fee | $22.79 | $654.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-617.28 | $631.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,248.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,258.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.94 | $1,248.56 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $631.28 | $1,213.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $582.34 | $582.34 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-292.73 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $292.73 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $302.73 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $13.94 | $292.73 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $557.58 | $557.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-273.85 | $273.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.70 | $547.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-236.04 | $236.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $472.08 | $472.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $238.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $476.80 | $476.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-225.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-225.71 | $225.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $451.42 | $451.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-231.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-231.05 | $231.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $462.10 | $462.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $483.34 | $483.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-483.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $483.34 | $483.34 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $520.96 | $520.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $520.96 | $520.96 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $484.74 | $484.74 |