Tax Account 95-320-04-010
Owners
DE HAVEN GAIL A/ GARCIA MIGUEL
4000 ROCK CREEK RD
PUEBLO, CO 81005-9634
Account Summary
| Account ID | 95-320-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 584 N RAMALDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $750.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $11.09 | $750.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $18.54 | $944.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $19.41 | $407.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $15.56 | $404.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $8.62 | $223.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $10.00 | $10.78 | $236.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $10.87 | $282.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $10.79 | $280.53 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $145.88 | $0.00 | $5.84 | $151.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $146.80 | $0.00 | $5.87 | $152.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $5.87 | $152.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $5.96 | $155.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $65.18 | $0.00 | $2.61 | $67.79 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $62.68 | $10.80 | $4.39 | $77.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $816.08 | $10.80 | $73.45 | $900.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $841.00 | $0.00 | $0.00 | $841.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $786.18 | $0.00 | $0.00 | $786.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $774.06 | $0.00 | $0.00 | $774.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $769.92 | $0.00 | $0.00 | $769.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $786.14 | $0.00 | $0.00 | $786.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $773.54 | $0.00 | $0.00 | $773.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $771.56 | $0.00 | $0.00 | $771.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $910.64 | $0.00 | $0.00 | $910.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $910.64 | $0.00 | $0.00 | $910.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | PAYMENT | DE HAVEN GAIL A/ GARCIA MIGUEL PAYIT PAID BY PAYMENT PROVIDER API | $-373.43 | $0.00 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $373.43 |
| 04/10/2026 | PAYMENT | DEHAVEN GAIL/GARCIA MIGUEL PAYIT PAID BY PAYMENT PROVIDER API | $-377.12 | $369.73 |
| 04/10/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $746.85 |
| 01/19/2026 | BILL | DE HAVEN GAIL A/ GARCIA MIGUEL | $739.46 | $739.46 |
| 10/22/2025 | LIEN | 2024 Redemption Payment | $-500.20 | $0.00 |
| 10/22/2025 | LIEN | 2024 Redemption Interest/Fee | $18.08 | $500.20 |
| 10/22/2025 | LIEN | 2023 Redemption Payment | $-1,190.15 | $482.12 |
| 10/22/2025 | LIEN | 2023 Redemption Interest/Fee | $161.32 | $1,672.27 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-475.53 | $1,510.95 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.59 | $1,986.48 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $18.54 | $1,988.07 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $482.12 | $1,969.53 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-466.29 | $1,487.41 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $1,953.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,028.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,031.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $0.00 |
| 09/06/2022 | PAYMENT | 2021 - Bill Payment | $-406.25 | $1.30 |
| 09/06/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $407.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 11/29/2021 | LIEN | 2020 Tax Lien - Canceled | $-409.58 | $0.00 |
| 11/29/2021 | LIEN | 2019 Tax Lien - Canceled | $-407.96 | $409.58 |
| 11/29/2021 | LIEN | 2018 Tax Lien - Canceled | $-228.98 | $817.54 |
| 11/29/2021 | LIEN | 2017 Tax Lien - Canceled | $-241.42 | $1,046.52 |
| 11/29/2021 | LIEN | 2016 Tax Lien - Canceled | $-244.61 | $1,287.94 |
| 11/29/2021 | LIEN | 2015 Tax Lien - Canceled | $-242.60 | $1,532.55 |
| 11/29/2021 | LIEN | 2014 Tax Lien - Canceled | $-287.39 | $1,775.15 |
| 11/29/2021 | LIEN | 2013 Tax Lien - Canceled | $-285.53 | $2,062.54 |
| 11/29/2021 | LIEN | 2012 Tax Lien - Canceled | $-390.70 | $2,348.07 |
| 11/29/2021 | LIEN | 2011 Tax Lien - Canceled | $-389.55 | $2,738.77 |
| 11/29/2021 | LIEN | 2010 Tax Lien - Canceled | $-156.72 | $3,128.32 |
| 11/29/2021 | LIEN | 2009 Tax Lien - Canceled | $-157.67 | $3,285.04 |
| 11/29/2021 | LIEN | 2008 Tax Lien - Canceled | $-157.73 | $3,442.71 |
| 11/29/2021 | LIEN | 2007 Tax Lien - Canceled | $-160.08 | $3,600.44 |
| 11/29/2021 | LIEN | 2006 Tax Lien - Canceled | $-72.79 | $3,760.52 |
| 11/29/2021 | LIEN | 2005 Tax Lien - Canceled | $-81.87 | $3,833.31 |
| 11/29/2021 | LIEN | 2004 Tax Lien - Canceled | $-496.29 | $3,915.18 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-403.29 | $4,411.47 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.29 | $4,814.76 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $15.56 | $4,816.05 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $409.58 | $4,800.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $4,390.91 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $4,001.89 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $4,403.56 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $4,404.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $4,389.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $3,981.39 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-223.27 | $3,593.93 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $3,817.20 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $3,817.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $228.98 | $3,809.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $3,580.31 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,364.95 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $3,374.95 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-225.71 | $3,375.66 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.78 | $3,601.37 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,590.59 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $241.42 | $3,580.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $3,339.17 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $3,123.53 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $3,362.58 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $3,363.14 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $3,353.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $3,109.32 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $2,878.92 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $2,879.48 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $3,116.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $3,107.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $2,864.78 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $2,636.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.72 | $2,636.99 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $2,918.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.39 | $2,907.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $2,620.45 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.67 | $2,348.93 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-279.86 | $2,349.60 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $10.79 | $2,629.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $285.53 | $2,618.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $2,333.14 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $2,063.40 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $2,448.18 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $2,449.10 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $2,434.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $2,043.56 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $1,672.70 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $2,057.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $2,042.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,652.91 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-151.72 | $1,283.15 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $5.84 | $1,434.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $156.72 | $1,429.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.88 | $1,272.31 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-152.67 | $1,126.43 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $5.87 | $1,279.10 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $157.67 | $1,273.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.80 | $1,115.56 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-152.73 | $968.76 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $5.87 | $1,121.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $157.73 | $1,115.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $957.89 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-155.08 | $811.03 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $5.96 | $966.11 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $160.08 | $960.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $800.07 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-67.79 | $650.95 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $2.61 | $718.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $72.79 | $716.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $65.18 | $643.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $578.16 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-67.07 | $588.96 |
| 11/03/2006 | PAYMENT | 2004 - Bill Payment | $-10.80 | $656.03 |
| 11/03/2006 | PAYMENT | 2004 - Bill Payment | $-481.49 | $666.83 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.39 | $1,148.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,143.93 |
| 11/03/2006 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,133.13 |
| 11/03/2006 | INTEREST | 2004 Interest/Penalty | $73.45 | $1,122.33 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $81.87 | $1,048.88 |
| 11/02/2006 | LIEN | 2004 Tax Lien | $496.29 | $967.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $62.68 | $470.72 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-408.04 | $408.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $816.08 | $816.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-401.44 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-401.44 | $401.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $802.88 | $802.88 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-420.50 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-420.50 | $420.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $841.00 | $841.00 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-393.09 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-393.09 | $393.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $786.18 | $786.18 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-387.03 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-387.03 | $387.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $774.06 | $774.06 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-384.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-384.96 | $384.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $769.92 | $769.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-385.37 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-385.37 | $385.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $770.74 | $770.74 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-393.07 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-393.07 | $393.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $786.14 | $786.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-386.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-386.77 | $386.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $773.54 | $773.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-385.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-385.78 | $385.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $771.56 | $771.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-875.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $875.22 | $875.22 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-875.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $875.22 | $875.22 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-910.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $910.64 | $910.64 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-910.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $910.64 | $910.64 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-876.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $876.42 | $876.42 |