Tax Account 45-000-00-058
Owners
FOSSEL STEVEN L
708 SODA CREEK DR
EVERGREEN, CO 80439-9712
Account Summary
| Account ID | 45-000-00-058 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 CEDARWOOD RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $469.10 |
| Taxed incl Special Assessments | $469.10 |
| Paid | $469.10 |
| 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 | $469.10 | $0.00 | $0.00 | $469.10 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $464.56 | $0.00 | $0.00 | $464.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $469.58 | $0.00 | $0.00 | $469.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $495.14 | $0.00 | $0.00 | $495.14 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $504.52 | $0.00 | $0.00 | $504.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $647.54 | $0.00 | $6.47 | $654.01 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $906.12 | $0.00 | $36.24 | $942.36 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $907.48 | $10.00 | $54.44 | $971.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $733.50 | $10.00 | $44.01 | $787.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $687.04 | $10.00 | $41.22 | $738.26 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $541.02 | $0.00 | $21.64 | $562.66 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $537.04 | $10.00 | $32.22 | $579.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $423.52 | $10.00 | $25.41 | $458.93 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $422.10 | $10.00 | $25.33 | $457.43 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $273.02 | $0.00 | $0.00 | $273.02 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $275.16 | $10.00 | $16.51 | $301.67 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $366.74 | $10.00 | $22.00 | $398.74 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $373.22 | $0.00 | $14.93 | $388.15 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $477.70 | $10.80 | $28.66 | $517.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $461.78 | $0.00 | $4.62 | $466.40 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $504.82 | $0.00 | $0.00 | $504.82 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $497.06 | $10.80 | $24.85 | $532.71 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $269.58 | $10.80 | $16.17 | $296.55 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $250.58 | $10.80 | $15.03 | $276.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $235.86 | $10.80 | $14.15 | $260.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $237.56 | $0.00 | $11.88 | $249.44 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $341.32 | $0.00 | $17.07 | $358.39 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $412.62 | $0.00 | $0.00 | $412.62 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $411.36 | $0.00 | $0.00 | $411.36 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $309.06 | $0.00 | $0.00 | $309.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $309.06 | $0.00 | $0.00 | $309.06 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $342.02 | $0.00 | $0.00 | $342.02 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $285.14 | $0.00 | $0.00 | $285.14 | $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 | 1.68 | 1.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .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 | $-469.10 | $0.00 |
| 01/19/2026 | Bill | FOSSEL STEVEN L | $469.10 | $469.10 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.72 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-462.84 | $1.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $464.56 | $464.56 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-467.86 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1.72 | $467.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $469.58 | $469.58 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-493.36 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $493.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $495.14 | $495.14 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-525.46 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $525.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $527.24 | $527.24 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-251.41 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $251.41 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $252.26 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-251.41 | $253.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $504.52 | $504.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-651.79 | $2.22 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.47 | $654.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.54 | $647.54 |
| 09/19/2019 | LIEN | 2018 Redemption Payment | $-966.31 | $0.00 |
| 09/19/2019 | LIEN | 2018 Redemption Interest/Fee | $18.95 | $966.31 |
| 09/19/2019 | LIEN | 2017 Redemption Payment | $-1,108.99 | $947.36 |
| 09/19/2019 | LIEN | 2017 Redemption Interest/Fee | $125.07 | $2,056.35 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $1,931.28 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-939.16 | $1,934.48 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $36.24 | $2,873.64 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $947.36 | $2,837.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $906.12 | $1,890.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $983.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-958.66 | $993.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.26 | $1,952.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,955.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $54.44 | $1,945.84 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $983.92 | $1,891.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $907.48 | $907.48 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-828.50 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $28.99 | $828.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-775.56 | $799.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,575.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $1,585.07 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,587.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.01 | $1,577.02 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $799.51 | $1,533.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.50 | $733.50 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-776.03 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $25.77 | $776.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.95 | $750.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-726.31 | $752.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,478.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $41.22 | $1,488.52 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,447.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $750.26 | $1,437.30 |
| 04/29/2016 | LIEN | 2014 Redemption Payment | $-610.27 | $687.04 |
| 04/29/2016 | LIEN | 2014 Redemption Interest/Fee | $42.61 | $1,297.31 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-691.95 | $1,254.70 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $100.69 | $1,946.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $687.04 | $1,845.96 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $1,158.92 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-561.14 | $1,160.44 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $21.64 | $1,721.58 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $567.66 | $1,699.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $541.02 | $1,132.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-567.71 | $591.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,158.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $1,168.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,170.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $32.22 | $1,160.52 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $591.26 | $1,128.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.04 | $537.04 |
| 11/07/2013 | LIEN | 2012 Redemption Payment | $-485.79 | $0.00 |
| 11/07/2013 | LIEN | 2012 Redemption Interest/Fee | $14.86 | $485.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.21 | $470.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-447.72 | $472.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $919.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $929.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $25.41 | $919.86 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $470.93 | $894.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.52 | $423.52 |
| 11/20/2012 | LIEN | 2011 Redemption Payment | $-484.26 | $0.00 |
| 11/20/2012 | LIEN | 2011 Redemption Interest/Fee | $14.83 | $484.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.43 | $469.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $916.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $926.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.33 | $916.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $469.43 | $891.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $422.10 | $422.10 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-273.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $273.02 | $273.02 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-325.90 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $12.23 | $325.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-291.67 | $313.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $605.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $615.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $598.83 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $313.67 | $588.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $275.16 | $275.16 |
| 10/23/2009 | LIEN | 2008 Redemption Payment | $-421.17 | $0.00 |
| 10/23/2009 | LIEN | 2008 Redemption Interest/Fee | $10.43 | $421.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $410.74 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-388.74 | $420.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.00 | $809.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $787.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $410.74 | $777.48 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-422.64 | $366.74 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $29.49 | $789.38 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-641.99 | $759.89 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $112.83 | $1,401.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $366.74 | $1,289.05 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-388.15 | $922.31 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $14.93 | $1,310.46 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $393.15 | $1,295.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $373.22 | $902.38 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $529.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.36 | $539.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,046.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.66 | $1,035.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $529.16 | $1,006.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.70 | $477.70 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-466.40 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $4.62 | $466.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.78 | $461.78 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-504.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.82 | $504.82 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-521.91 | $10.80 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $24.85 | $532.71 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $507.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.06 | $497.06 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-285.75 | $10.80 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $296.55 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $16.17 | $285.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $269.58 | $269.58 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-265.61 | $10.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $15.03 | $276.41 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $261.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $250.58 | $250.58 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-250.01 | $10.80 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $260.81 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $14.15 | $250.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $235.86 | $235.86 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-249.44 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $11.88 | $249.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $237.56 | $237.56 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-358.39 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $17.07 | $358.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $341.32 | $341.32 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-349.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $349.90 | $349.90 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-412.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $412.62 | $412.62 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-411.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.36 | $411.36 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-309.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $309.06 | $309.06 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-309.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $309.06 | $309.06 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-342.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $342.02 | $342.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-342.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.02 | $342.02 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-285.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $285.14 | $285.14 |