Tax Account 45-000-00-022
Owners
FOSSEL STEVEN L
708 SODA CREEK DR
EVERGREEN, CO 80439-9712
Account Summary
| Account ID | 45-000-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $126.88 |
| Taxed incl Special Assessments | $126.88 |
| Paid | $126.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $138.62 | $0.00 | $0.00 | $138.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $140.12 | $0.00 | $0.00 | $140.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $137.88 | $0.00 | $0.00 | $137.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $150.52 | $0.00 | $0.00 | $150.52 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $146.78 | $0.00 | $1.47 | $148.25 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $138.40 | $0.00 | $5.54 | $143.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $138.60 | $10.00 | $8.32 | $156.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $126.74 | $10.00 | $7.61 | $144.35 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $118.72 | $10.00 | $7.12 | $135.84 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $106.44 | $10.00 | $6.39 | $122.83 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $105.66 | $10.00 | $6.34 | $122.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $99.15 | $10.00 | $5.95 | $115.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $98.80 | $10.00 | $5.93 | $114.73 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $97.52 | $0.00 | $0.00 | $97.52 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $98.54 | $10.00 | $5.91 | $114.45 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $95.90 | $10.00 | $5.75 | $111.65 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $97.60 | $0.00 | $3.90 | $101.50 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $93.62 | $10.00 | $5.62 | $109.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $90.50 | $0.00 | $0.91 | $91.41 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $92.88 | $0.00 | $0.00 | $92.88 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $91.44 | $10.00 | $4.57 | $106.01 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $88.70 | $10.00 | $5.32 | $104.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $82.44 | $10.00 | $4.95 | $97.39 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $82.38 | $10.00 | $4.94 | $97.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $82.98 | $0.00 | $4.15 | $87.13 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $86.80 | $0.00 | $4.34 | $91.14 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $88.98 | $0.00 | $0.00 | $88.98 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $89.46 | $0.00 | $0.00 | $89.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $89.20 | $0.00 | $0.00 | $89.20 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $76.98 | $0.00 | $0.00 | $76.98 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FOSSEL STEVEN L CHECK 000000000006967 | $-126.88 | $0.00 |
| 01/19/2026 | Bill | FOSSEL STEVEN L | $126.88 | $126.88 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-138.10 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $138.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.62 | $138.62 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-139.60 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $140.12 | $140.12 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-137.36 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $137.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $137.88 | $137.88 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-150.00 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $150.52 | $150.52 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-73.23 | $0.25 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $73.48 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-73.23 | $73.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $146.96 | $146.96 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.51 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-147.74 | $0.51 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.47 | $148.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.78 | $146.78 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-151.92 | $0.00 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $2.98 | $151.92 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-196.19 | $148.94 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $27.27 | $345.13 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-143.46 | $317.86 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $461.32 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $5.54 | $461.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $148.94 | $456.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $138.40 | $307.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $168.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-146.43 | $169.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $315.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.32 | $325.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $317.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $168.92 | $307.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $138.60 | $138.60 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-167.65 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $11.30 | $167.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-134.01 | $156.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $290.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $290.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $300.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.61 | $290.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $156.35 | $283.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $126.74 | $126.74 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-158.54 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $10.70 | $158.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $147.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-125.50 | $157.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $283.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.12 | $283.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $276.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $147.84 | $266.56 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-149.70 | $118.72 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $14.87 | $268.42 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-162.23 | $253.55 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $28.23 | $415.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.72 | $387.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $268.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $278.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-112.53 | $279.13 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.39 | $391.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $385.27 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $134.83 | $375.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.44 | $240.44 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $134.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $144.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-111.70 | $144.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $6.34 | $256.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $249.66 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $134.00 | $239.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.66 | $105.66 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-136.22 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $9.12 | $136.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $127.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $137.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-104.81 | $137.39 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $242.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.95 | $232.20 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $127.10 | $226.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $99.15 | $99.15 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-135.84 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $9.11 | $135.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-104.73 | $126.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $231.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.93 | $241.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $235.53 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $126.73 | $225.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $98.80 | $98.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-97.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.52 | $97.52 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-135.56 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $9.11 | $135.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-104.45 | $126.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $230.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.91 | $240.90 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $234.99 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $126.45 | $224.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.54 | $98.54 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-131.68 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $8.03 | $131.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-101.65 | $123.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $225.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $235.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $5.75 | $225.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $123.65 | $219.55 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-114.49 | $95.90 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $7.99 | $210.39 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-152.49 | $202.40 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $31.25 | $354.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $95.90 | $323.64 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-101.50 | $227.74 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $3.90 | $329.24 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $106.50 | $325.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $97.60 | $218.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $121.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-99.24 | $131.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $230.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.62 | $220.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $121.24 | $214.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $93.62 | $93.62 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-91.41 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $0.91 | $91.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $90.50 | $90.50 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-92.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $92.88 | $92.88 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-96.01 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $96.01 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $4.57 | $106.01 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $101.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $91.44 | $91.44 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-94.02 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $94.02 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $104.02 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $5.32 | $94.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $88.70 | $88.70 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-87.39 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $87.39 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $4.95 | $97.39 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $92.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $82.44 | $82.44 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-87.32 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $87.32 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $4.94 | $97.32 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $92.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $82.38 | $82.38 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-87.13 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $4.15 | $87.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.98 | $82.98 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-91.14 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $4.34 | $91.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $86.80 | $86.80 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-88.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $88.98 | $88.98 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-89.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $89.46 | $89.46 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-89.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $89.20 | $89.20 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-84.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.06 | $84.06 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-84.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.06 | $84.06 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-84.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.06 | $84.06 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-84.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.06 | $84.06 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-76.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $76.98 | $76.98 |