Tax Account 04-281-02-003
Owners
MONTOYA LEO P
2804 E 16TH ST
PUEBLO, CO 81001-2414
Account Summary
| Account ID | 04-281-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2804 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,057.85 |
| Taxed incl Special Assessments | $1,057.85 |
| Paid | $0.00 |
| Bill Total | $1,089.59 |
| Interest | $31.74 |
| Bill Balance | $1,057.85 |
| Prior Billed* | $1,057.85 |
| Total Account Balance** | $1,094.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $817.16 | $10.00 | $40.86 | $868.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $826.84 | $10.00 | $57.88 | $894.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $774.34 | $0.00 | $0.00 | $774.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $799.54 | $10.00 | $47.97 | $857.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.26 | $10.00 | $33.32 | $709.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.78 | $0.00 | $20.00 | $686.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.74 | $10.00 | $23.14 | $418.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.60 | $0.00 | $15.59 | $405.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.72 | $0.00 | $14.63 | $380.35 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.34 | $10.00 | $21.86 | $396.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $428.98 | $0.00 | $17.15 | $446.13 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $429.94 | $10.00 | $25.79 | $465.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.12 | $10.00 | $28.26 | $509.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $455.40 | $10.00 | $27.32 | $492.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.36 | $10.00 | $39.86 | $619.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $610.52 | $10.00 | $30.53 | $651.05 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $621.46 | $10.00 | $37.29 | $668.75 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $579.34 | $0.00 | $11.59 | $590.93 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $554.18 | $10.00 | $38.79 | $602.97 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $564.10 | $0.00 | $0.00 | $564.10 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $556.10 | $0.00 | $0.00 | $556.10 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $583.60 | $0.00 | $0.00 | $583.60 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $341.56 | $0.00 | $0.00 | $341.56 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $335.62 | $0.00 | $0.00 | $335.62 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $344.52 | $0.00 | $0.00 | $344.52 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $334.16 | $0.00 | $0.00 | $334.16 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $342.18 | $0.00 | $0.00 | $342.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $394.76 | $0.00 | $0.00 | $394.76 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $419.26 | $0.00 | $0.00 | $419.26 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $419.26 | $0.00 | $0.00 | $419.26 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $428.94 | $0.00 | $0.00 | $428.94 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | .00 | 22.64 | 22.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTOYA LEO P | $1,057.85 | $1,057.85 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-832.99 | $0.00 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.03 | $832.99 |
| 09/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $858.02 |
| 09/05/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $868.02 |
| 09/05/2025 | INTEREST | 2024 Interest/Penalty | $40.86 | $858.02 |
| 05/07/2025 | LIEN | 2023 Redemption Payment | $-997.41 | $817.16 |
| 05/07/2025 | LIEN | 2023 Redemption Interest/Fee | $86.69 | $1,814.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.16 | $1,727.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $910.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-859.21 | $920.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.51 | $1,779.93 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $57.88 | $1,805.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,747.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $910.72 | $1,737.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $826.84 | $826.84 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-759.38 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.96 | $759.38 |
| 03/07/2023 | LIEN | 2021 Redemption Payment | $-930.80 | $774.34 |
| 03/07/2023 | LIEN | 2021 Redemption Interest/Fee | $59.29 | $1,705.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.34 | $1,645.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-15.86 | $871.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-831.65 | $887.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,719.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $47.97 | $1,729.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,681.05 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $871.51 | $1,671.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $799.54 | $799.54 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.94 | $0.00 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12.94 |
| 09/27/2021 | PAYMENT | 2020 - Bill Payment | $-686.64 | $22.94 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $709.58 |
| 09/27/2021 | INTEREST | 2020 Interest/Penalty | $33.32 | $699.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $666.26 | $666.26 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-674.09 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $674.09 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $686.78 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-483.17 | $666.78 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $50.29 | $1,149.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $666.78 | $1,099.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-400.53 | $432.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $833.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $841.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $851.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $23.14 | $841.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $432.88 | $818.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $385.74 | $385.74 |
| 09/10/2018 | LIEN | 2017 Redemption Payment | $-417.03 | $0.00 |
| 09/10/2018 | LIEN | 2017 Redemption Interest/Fee | $6.84 | $417.03 |
| 09/10/2018 | LIEN | 2016 Redemption Payment | $-430.34 | $410.19 |
| 09/10/2018 | LIEN | 2016 Redemption Interest/Fee | $44.99 | $840.53 |
| 09/10/2018 | LIEN | 2015 Redemption Payment | $-496.91 | $795.54 |
| 09/10/2018 | LIEN | 2015 Redemption Interest/Fee | $88.71 | $1,292.45 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-396.99 | $1,203.74 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $1,600.73 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $15.59 | $1,608.93 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $410.19 | $1,593.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.60 | $1,183.15 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-375.15 | $793.55 |
| 08/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $1,168.70 |
| 08/08/2017 | INTEREST | 2016 Interest/Penalty | $14.63 | $1,173.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $385.35 | $1,159.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $365.72 | $773.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $408.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $413.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-380.90 | $423.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.86 | $804.40 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $782.54 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $408.20 | $772.54 |
| 03/18/2016 | LIEN | 2014 Redemption Payment | $-481.23 | $364.34 |
| 03/18/2016 | LIEN | 2014 Redemption Interest/Fee | $30.10 | $845.57 |
| 03/18/2016 | LIEN | 2013 Redemption Payment | $-556.45 | $815.47 |
| 03/18/2016 | LIEN | 2013 Redemption Interest/Fee | $78.72 | $1,371.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.34 | $1,293.20 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $928.86 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-440.04 | $934.95 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $1,374.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $451.13 | $1,357.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.98 | $906.71 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-449.52 | $477.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $927.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $933.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $25.79 | $943.46 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $917.67 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $477.73 | $907.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $429.94 | $429.94 |
| 11/21/2013 | LIEN | 2012 Redemption Payment | $-537.08 | $0.00 |
| 11/21/2013 | LIEN | 2012 Redemption Interest/Fee | $15.70 | $537.08 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $521.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $531.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-492.62 | $538.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.26 | $1,030.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,002.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $521.38 | $992.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.12 | $471.12 |
| 11/05/2012 | LIEN | 2011 Redemption Payment | $-520.14 | $0.00 |
| 11/05/2012 | LIEN | 2011 Redemption Interest/Fee | $15.42 | $520.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.72 | $504.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $987.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $997.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.32 | $987.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $504.72 | $960.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $455.40 | $455.40 |
| 11/23/2011 | LIEN | 2010 Redemption Payment | $-643.48 | $0.00 |
| 11/23/2011 | LIEN | 2010 Redemption Interest/Fee | $12.26 | $643.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $631.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-609.22 | $641.22 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,250.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.86 | $1,240.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $631.22 | $1,200.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.36 | $569.36 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $552.22 | $552.22 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2009 | PAYMENT | 2008 - Bill Payment | $-641.05 | $10.00 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $651.05 |
| 09/17/2009 | INTEREST | 2008 Interest/Penalty | $30.53 | $641.05 |
| 03/24/2009 | LIEN | 2007 Redemption Payment | $-725.19 | $610.52 |
| 03/24/2009 | LIEN | 2007 Redemption Interest/Fee | $44.44 | $1,335.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $610.52 | $1,291.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $680.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-658.75 | $690.75 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,349.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.29 | $1,339.50 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $680.75 | $1,302.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $621.46 | $621.46 |
| 10/26/2007 | LIEN | 2006 Redemption Payment | $-633.18 | $0.00 |
| 10/26/2007 | LIEN | 2006 Redemption Interest/Fee | $37.25 | $633.18 |
| 10/26/2007 | LIEN | 2005 Redemption Payment | $-705.02 | $595.93 |
| 10/26/2007 | LIEN | 2005 Redemption Interest/Fee | $98.05 | $1,300.95 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.93 | $1,202.90 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $11.59 | $1,793.83 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $595.93 | $1,782.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $579.34 | $1,186.31 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $606.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-592.97 | $616.97 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,209.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $38.79 | $1,199.94 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $606.97 | $1,161.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $554.18 | $554.18 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-564.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $564.10 | $564.10 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-278.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-278.05 | $278.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $556.10 | $556.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-291.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-291.80 | $291.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.60 | $583.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-263.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-263.25 | $263.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $526.50 | $526.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-170.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-170.78 | $170.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.56 | $341.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-167.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-167.81 | $167.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.62 | $335.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-170.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-170.46 | $170.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $340.92 | $340.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-172.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-172.26 | $172.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $344.52 | $344.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-167.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-167.08 | $167.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $334.16 | $334.16 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-171.09 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-171.09 | $171.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $342.18 | $342.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-394.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $394.76 | $394.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-394.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $394.76 | $394.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-419.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $419.26 | $419.26 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-209.63 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-209.63 | $209.63 |
| 01/01/1992 | Bill | 1991 Tax Bill | $419.26 | $419.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-428.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $428.94 | $428.94 |