Tax Account 04-202-07-008
Owners
RODRIGUEZ ALFREDO G
933 S STERLING LN
PUEBLO WEST, CO 81007-7590
Account Summary
| Account ID | 04-202-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 15 MACARTHUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,272.16 |
| Taxed incl Special Assessments | $1,272.16 |
| Paid | $1,328.04 |
| 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) |
* 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 | $1,272.16 | $5.00 | $50.88 | $1,328.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,050.38 | $10.00 | $63.03 | $1,123.41 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,062.56 | $0.00 | $0.00 | $1,062.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,096.98 | $0.00 | $21.94 | $1,118.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,132.12 | $0.00 | $22.64 | $1,154.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $920.62 | $0.00 | $18.41 | $939.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $920.90 | $10.00 | $55.25 | $986.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $680.16 | $0.00 | $0.00 | $680.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $686.96 | $0.00 | $27.48 | $714.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.64 | $10.00 | $39.64 | $710.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $658.16 | $0.00 | $26.33 | $684.49 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.58 | $0.00 | $25.66 | $667.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $643.02 | $10.00 | $38.58 | $691.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $731.18 | $0.00 | $14.63 | $745.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $706.78 | $10.00 | $42.41 | $759.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.86 | $0.00 | $15.92 | $811.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $10.80 | $46.31 | $828.93 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $849.16 | $0.00 | $33.97 | $883.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $864.40 | $0.00 | $34.58 | $898.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $763.90 | $0.00 | $0.00 | $763.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $752.62 | $0.00 | $0.00 | $752.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $640.38 | $0.00 | $0.00 | $640.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.04 | $0.00 | $0.00 | $629.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $707.14 | $0.00 | $0.00 | $707.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $640.16 | $0.00 | $0.00 | $640.16 | $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 | 26.97 | 27.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000161 | $1,328.04 | $2,467.45 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,328.04 | $1,139.41 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $25.44 | $2,467.45 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $25.44 | $2,442.01 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,416.57 |
| 01/19/2026 | BILL | RODRIGUEZ ALFREDO G | $1,272.16 | $2,411.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $1,139.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.07 | $1,169.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,252.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $63.03 | $2,262.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,199.79 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,139.41 | $2,189.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,050.38 | $1,050.38 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $1,033.94 |
| 04/23/2024 | LIEN | 2022 Redemption Payment | $-1,216.64 | $1,062.56 |
| 04/23/2024 | LIEN | 2022 Redemption Interest/Fee | $92.72 | $2,279.20 |
| 04/23/2024 | LIEN | 2021 Redemption Payment | $-1,359.82 | $2,186.48 |
| 04/23/2024 | LIEN | 2021 Redemption Interest/Fee | $200.06 | $3,546.30 |
| 04/23/2024 | LIEN | 2020 Redemption Payment | $-1,191.84 | $3,346.24 |
| 04/23/2024 | LIEN | 2020 Redemption Interest/Fee | $247.81 | $4,538.08 |
| 04/23/2024 | LIEN | 2019 Redemption Payment | $-1,329.70 | $4,290.27 |
| 04/23/2024 | LIEN | 2019 Redemption Interest/Fee | $329.55 | $5,619.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,062.56 | $5,290.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,123.92 | $4,227.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-21.62 | $3,103.94 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,097.30 | $3,125.56 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $21.94 | $4,222.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,096.98 | $4,200.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.14 | $3,103.94 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.62 | $4,237.08 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $22.64 | $4,258.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,159.76 | $4,236.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,132.12 | $3,076.30 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $1,944.18 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-921.69 | $1,961.52 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $18.41 | $2,883.21 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $944.03 | $2,864.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $920.62 | $1,920.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,000.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.02 | $1,010.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-958.13 | $1,028.17 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,986.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.25 | $1,976.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,000.15 | $1,921.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $920.90 | $920.90 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.90 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-666.26 | $13.90 |
| 04/01/2019 | LIEN | 2017 Redemption Payment | $-778.80 | $680.16 |
| 04/01/2019 | LIEN | 2017 Redemption Interest/Fee | $59.36 | $1,458.96 |
| 04/01/2019 | LIEN | 2016 Redemption Payment | $-855.08 | $1,399.60 |
| 04/01/2019 | LIEN | 2016 Redemption Interest/Fee | $132.80 | $2,254.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $680.16 | $2,121.88 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $1,441.72 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-699.98 | $1,456.18 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $27.48 | $2,156.16 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $719.44 | $2,128.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $686.96 | $1,409.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-690.72 | $722.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.56 | $1,413.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,422.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,432.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $39.64 | $1,422.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $722.28 | $1,382.92 |
| 03/27/2017 | LIEN | 2015 Redemption Payment | $-735.49 | $660.64 |
| 03/27/2017 | LIEN | 2015 Redemption Interest/Fee | $46.00 | $1,396.13 |
| 03/27/2017 | LIEN | 2014 Redemption Payment | $-784.37 | $1,350.13 |
| 03/27/2017 | LIEN | 2014 Redemption Interest/Fee | $112.13 | $2,134.50 |
| 03/27/2017 | LIEN | 2013 Redemption Payment | $-886.64 | $2,022.37 |
| 03/27/2017 | LIEN | 2013 Redemption Interest/Fee | $183.04 | $2,909.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.64 | $2,725.97 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-675.11 | $2,065.33 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $2,740.44 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $26.33 | $2,749.82 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $689.49 | $2,723.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $658.16 | $2,034.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-658.11 | $1,375.84 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.13 | $2,033.95 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $25.66 | $2,043.08 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $672.24 | $2,017.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $641.58 | $1,345.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.31 | $703.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $712.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-672.29 | $722.91 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,395.20 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $38.58 | $1,385.20 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $703.60 | $1,346.62 |
| 02/10/2014 | LIEN | 2012 Redemption Payment | $-807.16 | $643.02 |
| 02/10/2014 | LIEN | 2012 Redemption Interest/Fee | $56.35 | $1,450.18 |
| 02/10/2014 | LIEN | 2011 Redemption Payment | $-887.53 | $1,393.83 |
| 02/10/2014 | LIEN | 2011 Redemption Interest/Fee | $116.34 | $2,281.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $643.02 | $2,165.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $1,522.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-735.71 | $1,532.10 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $14.63 | $2,267.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $750.81 | $2,253.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $731.18 | $1,502.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-749.19 | $771.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,520.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,530.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.41 | $1,520.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $771.19 | $1,477.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $706.78 | $706.78 |
| 12/06/2011 | LIEN | 2010 Redemption Payment | $-864.46 | $0.00 |
| 12/06/2011 | LIEN | 2010 Redemption Interest/Fee | $47.68 | $864.46 |
| 12/06/2011 | LIEN | 2009 Redemption Payment | $-953.13 | $816.78 |
| 12/06/2011 | LIEN | 2009 Redemption Interest/Fee | $112.20 | $1,769.91 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-811.78 | $1,657.71 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $15.92 | $2,469.49 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $816.78 | $2,453.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $795.86 | $1,636.79 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $840.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-818.13 | $851.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.31 | $1,669.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,623.55 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $840.93 | $1,612.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.82 | $771.82 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-883.13 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $33.97 | $883.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $849.16 | $849.16 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-898.98 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $34.58 | $898.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $864.40 | $864.40 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.11 | $399.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $798.22 | $798.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-381.95 | $381.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $763.90 | $763.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-376.31 | $376.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $752.62 | $752.62 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-371.03 | $371.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $742.06 | $742.06 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-399.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-399.90 | $399.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $799.80 | $799.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.92 | $721.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-320.19 | $320.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $640.38 | $640.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.52 | $314.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.04 | $629.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $319.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $638.40 | $638.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $322.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $644.78 | $644.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $583.70 | $583.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $298.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $597.52 | $597.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $634.68 | $634.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-626.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $626.42 | $626.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $707.14 | $707.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-707.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $707.14 | $707.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-640.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $640.16 | $640.16 |