Tax Account 46-193-05-261
Owners
WISE RICHARD L/WISE THERESA M
PO BOX 20409
COLORADO CITY, CO 81019-2409
Account Summary
| Account ID | 46-193-05-261 |
|---|---|
| Account Type | Real Estate |
| Location | 4231 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,236.89 |
| Taxed incl Special Assessments | $5,236.89 |
| Paid | $5,236.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $5,236.89 | $0.00 | $0.00 | $5,236.89 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $5,161.56 | $0.00 | $0.00 | $5,161.56 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $5,210.96 | $0.00 | $0.00 | $5,210.96 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $3,202.86 | $0.00 | $0.00 | $3,202.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,333.44 | $0.00 | $0.00 | $2,333.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $3,258.22 | $0.00 | $0.00 | $3,258.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $3,166.64 | $0.00 | $0.00 | $3,166.64 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,618.20 | $0.00 | $0.00 | $2,618.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,621.42 | $0.00 | $0.00 | $2,621.42 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2,454.36 | $0.00 | $0.00 | $2,454.36 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2,325.90 | $0.00 | $0.00 | $2,325.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,502.32 | $0.00 | $0.00 | $1,502.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $3,234.20 | $0.00 | $0.00 | $3,234.20 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $3,114.34 | $10.00 | $186.86 | $3,311.20 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $3,100.68 | $0.00 | $124.03 | $3,224.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $3,122.26 | $0.00 | $124.89 | $3,247.15 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $3,147.76 | $54.00 | $188.87 | $3,390.63 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,870.62 | $0.00 | $28.71 | $2,899.33 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2,877.26 | $0.00 | $115.09 | $2,992.35 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $3,605.34 | $0.00 | $144.21 | $3,749.55 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $3,477.48 | $54.00 | $243.42 | $3,774.90 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $3,249.32 | $0.00 | $129.97 | $3,379.29 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $3,206.38 | $0.00 | $96.19 | $3,302.57 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $3,136.76 | $54.00 | $188.21 | $3,378.97 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2,921.70 | $0.00 | $0.00 | $2,921.70 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2,995.36 | $0.00 | $0.00 | $2,995.36 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2,888.54 | $0.00 | $0.00 | $2,888.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $3,292.54 | $0.00 | $16.46 | $3,309.00 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $3,339.66 | $58.05 | $183.68 | $3,581.39 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $3,180.08 | $0.00 | $0.00 | $3,180.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $3,167.04 | $0.00 | $0.00 | $3,167.04 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2,733.64 | $0.00 | $0.00 | $2,733.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2,733.64 | $0.00 | $0.00 | $2,733.64 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2,952.38 | $0.00 | $0.00 | $2,952.38 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $2,954.14 | $0.00 | $0.00 | $2,954.14 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.03 | 62.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.16 | 67.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | WISE RICHARD L/WISE THERESA M CHECK 1008 | $-5,236.89 | $0.00 |
| 01/19/2026 | Bill | WISE RICHARD L/WISE THERESA M | $5,236.89 | $5,236.89 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-67.84 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-5,093.72 | $67.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $67.84 | $5,161.56 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $5,093.72 | $5,093.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-67.84 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,093.72 | $67.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,161.56 | $5,161.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-67.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,143.12 | $67.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,210.96 | $5,210.96 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-36.98 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,165.88 | $36.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,202.86 | $3,202.86 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,306.80 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $2,306.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,333.44 | $2,333.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.65 | $1,610.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.65 | $1,629.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,610.46 | $1,647.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,258.22 | $3,258.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,565.33 | $17.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,565.33 | $1,583.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $3,148.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,166.64 | $3,166.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,294.37 | $14.73 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $1,309.10 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,294.37 | $1,323.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,618.20 | $2,618.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,295.98 | $14.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $1,310.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,295.98 | $1,325.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,621.42 | $2,621.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.92 | $9.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,217.92 | $1,227.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $2,445.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,454.36 | $2,454.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $1,153.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $1,162.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.69 | $1,172.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,325.90 | $2,325.90 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-745.16 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $745.16 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $751.16 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-745.16 | $757.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,502.32 | $1,502.32 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,222.20 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $3,222.20 |
| 02/20/2014 | LIEN | 2012 Redemption Payment | $-3,468.78 | $3,234.20 |
| 02/20/2014 | LIEN | 2012 Redemption Interest/Fee | $145.58 | $6,702.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,234.20 | $6,557.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,288.50 | $3,323.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6,611.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $6,621.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $6,634.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $186.86 | $6,624.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $3,323.20 | $6,437.54 |
| 02/25/2013 | LIEN | 2011 Redemption Payment | $-3,418.26 | $3,114.34 |
| 02/25/2013 | LIEN | 2011 Redemption Interest/Fee | $188.55 | $6,532.60 |
| 02/25/2013 | LIEN | 2010 Redemption Payment | $-3,767.49 | $6,344.05 |
| 02/25/2013 | LIEN | 2010 Redemption Interest/Fee | $515.34 | $10,111.54 |
| 02/25/2013 | LIEN | 2009 Redemption Payment | $-4,232.59 | $9,596.20 |
| 02/25/2013 | LIEN | 2009 Redemption Interest/Fee | $829.96 | $13,828.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,114.34 | $12,998.83 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-3,224.71 | $9,884.49 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $124.03 | $13,109.20 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,229.71 | $12,985.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,100.68 | $9,755.46 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-3,247.15 | $6,654.78 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $124.89 | $9,901.93 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,252.15 | $9,777.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,122.26 | $6,524.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-54.00 | $3,402.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,336.63 | $3,456.63 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $188.87 | $6,793.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.00 | $6,604.39 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,402.63 | $6,550.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,147.76 | $3,147.76 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,899.33 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $28.71 | $2,899.33 |
| 05/11/2009 | LIEN | 2007 Redemption Payment | $-3,372.02 | $2,870.62 |
| 05/11/2009 | LIEN | 2007 Redemption Interest/Fee | $374.67 | $6,242.64 |
| 05/11/2009 | LIEN | 2006 Redemption Payment | $-4,787.05 | $5,867.97 |
| 05/11/2009 | LIEN | 2006 Redemption Interest/Fee | $1,032.50 | $10,655.02 |
| 05/11/2009 | LIEN | 2005 Redemption Payment | $-5,250.22 | $9,622.52 |
| 05/11/2009 | LIEN | 2005 Redemption Interest/Fee | $1,471.32 | $14,872.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,870.62 | $13,401.42 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-2,992.35 | $10,530.80 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $115.09 | $13,523.15 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,997.35 | $13,408.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,877.26 | $10,410.71 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-3,749.55 | $7,533.45 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $144.21 | $11,283.00 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $3,754.55 | $11,138.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,605.34 | $7,384.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-54.00 | $3,778.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,720.90 | $3,832.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.00 | $7,553.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $243.42 | $7,499.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,778.90 | $7,256.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,477.48 | $3,477.48 |
| 10/28/2005 | LIEN | 2004 Redemption Payment | $-3,477.36 | $0.00 |
| 10/28/2005 | LIEN | 2004 Redemption Interest/Fee | $93.07 | $3,477.36 |
| 10/28/2005 | LIEN | 2003 Redemption Payment | $-3,792.70 | $3,384.29 |
| 10/28/2005 | LIEN | 2003 Redemption Interest/Fee | $485.13 | $7,176.99 |
| 10/28/2005 | LIEN | 2002 Redemption Payment | $-4,165.26 | $6,691.86 |
| 10/28/2005 | LIEN | 2002 Redemption Interest/Fee | $782.29 | $10,857.12 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,379.29 | $10,074.83 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $129.97 | $13,454.12 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $3,384.29 | $13,324.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,249.32 | $9,939.86 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,302.57 | $6,690.54 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $96.19 | $9,993.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $3,307.57 | $9,896.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,206.38 | $6,589.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-3,324.97 | $3,382.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-54.00 | $6,707.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $54.00 | $6,761.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $188.21 | $6,707.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $3,382.97 | $6,519.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,136.76 | $3,136.76 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,921.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,921.70 | $2,921.70 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,995.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,995.36 | $2,995.36 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-2,888.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,888.54 | $2,888.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,646.27 | $0.00 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,662.73 | $1,646.27 |
| 03/26/1999 | INTEREST | 1998 Interest/Penalty | $16.46 | $3,309.00 |
| 01/20/1999 | LIEN | 1997 Redemption Payment | $-1,907.09 | $3,292.54 |
| 01/20/1999 | LIEN | 1997 Redemption Interest/Fee | $91.72 | $5,199.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,292.54 | $5,107.91 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-58.05 | $1,815.37 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,753.32 | $1,873.42 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $183.68 | $3,626.74 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $58.05 | $3,443.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,815.37 | $3,385.01 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,770.02 | $1,569.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,339.66 | $3,339.66 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,590.04 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-1,590.04 | $1,590.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,180.08 | $3,180.08 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $3,924.56 | $0.00 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-3,167.04 | $-3,924.56 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-3,924.56 | $-757.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,167.04 | $3,167.04 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,366.82 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,366.82 | $1,366.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,733.64 | $2,733.64 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-2,733.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,733.64 | $2,733.64 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,476.19 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,476.19 | $1,476.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,952.38 | $2,952.38 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,477.07 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,477.07 | $1,477.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,954.14 | $2,954.14 |