Tax Account 04-293-03-012
Owners
PERRY LOGAN ALEXANDER
1511 E 13TH ST
PUEBLO, CO 81001-3217
Account Summary
| Account ID | 04-293-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.67 |
| Taxed incl Special Assessments | $1,089.67 |
| Paid | $1,089.67 |
| 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 | $1,089.67 | $0.00 | $0.00 | $1,089.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.32 | $0.00 | $0.00 | $578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $520.18 | $0.00 | $0.00 | $520.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $16.10 | $552.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $355.34 | $0.00 | $10.66 | $366.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $356.12 | $0.00 | $10.69 | $366.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.00 | $0.00 | $10.20 | $265.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $257.56 | $0.00 | $10.30 | $267.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,034.74 | $10.00 | $182.09 | $3,226.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $240.52 | $10.00 | $12.03 | $262.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.76 | $0.00 | $12.59 | $264.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.34 | $10.00 | $15.14 | $277.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.57 | $0.00 | $6.28 | $319.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $303.10 | $0.00 | $6.06 | $309.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $386.66 | $0.00 | $11.60 | $398.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $375.44 | $10.00 | $9.39 | $394.83 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $10.00 | $25.82 | $466.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $10.00 | $25.59 | $462.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $10.00 | $24.49 | $442.65 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $375.82 | $10.00 | $22.55 | $408.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $370.54 | $10.00 | $22.23 | $402.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $409.86 | $0.00 | $20.49 | $430.35 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $369.96 | $0.00 | $14.80 | $384.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $10.00 | $19.83 | $360.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $10.00 | $16.24 | $350.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $277.20 | $10.00 | $9.70 | $296.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.98 | $0.00 | $0.00 | $279.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $0.00 | $222.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $270.46 | $0.00 | $0.00 | $270.46 | $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 | 23.09 | 23.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 2765.39 | 2793.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.21 | 4.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-544.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-544.84 | $544.83 |
| 01/19/2026 | Bill | PERRY LOGAN ALEXANDER | $1,089.67 | $1,089.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.23 | $9.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-276.23 | $285.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.42 | $561.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $571.30 | $571.30 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $18.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $578.32 | $578.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.04 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-510.14 | $10.04 |
| 03/02/2023 | LIEN | 2021 Tax Lien - Canceled | $-557.78 | $520.18 |
| 03/02/2023 | LIEN | 2020 Tax Lien - Canceled | $-371.00 | $1,077.96 |
| 03/02/2023 | LIEN | 2019 Tax Lien - Canceled | $-371.81 | $1,448.96 |
| 03/02/2023 | LIEN | 2018 Tax Lien - Canceled | $-270.20 | $1,820.77 |
| 03/02/2023 | LIEN | 2017 Tax Lien - Canceled | $-272.86 | $2,090.97 |
| 03/02/2023 | LIEN | 2016 Tax Lien - Canceled | $-3,238.83 | $2,363.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $520.18 | $5,602.66 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $5,082.48 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-542.44 | $5,092.82 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $16.10 | $5,635.26 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $557.78 | $5,619.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $5,061.38 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-359.22 | $4,524.70 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $4,883.92 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $10.66 | $4,890.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $371.00 | $4,880.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $355.34 | $4,509.04 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-360.03 | $4,153.70 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $4,513.73 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $10.69 | $4,520.51 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $371.81 | $4,509.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.12 | $4,138.01 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-259.77 | $3,781.89 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $4,041.66 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $10.20 | $4,047.09 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $270.20 | $4,036.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $255.00 | $3,766.69 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $3,511.69 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-262.43 | $3,517.12 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $10.30 | $3,779.55 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $272.86 | $3,769.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $257.56 | $3,496.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,960.92 | $3,238.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-252.41 | $6,199.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $6,452.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $6,455.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $182.09 | $6,465.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $6,283.57 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,238.83 | $6,273.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,034.74 | $3,034.74 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-249.08 | $10.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.47 | $259.08 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $262.55 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $12.03 | $252.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $240.52 | $240.52 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.74 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $260.74 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $12.59 | $264.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.76 | $251.76 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-263.83 | $3.65 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $267.48 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $277.48 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $15.14 | $267.48 |
| 03/18/2014 | LIEN | 2012 Redemption Payment | $-351.94 | $252.34 |
| 03/18/2014 | LIEN | 2012 Redemption Interest/Fee | $27.09 | $604.28 |
| 03/18/2014 | LIEN | 2011 Redemption Payment | $-371.80 | $577.19 |
| 03/18/2014 | LIEN | 2011 Redemption Interest/Fee | $57.64 | $948.99 |
| 03/18/2014 | LIEN | 2010 Redemption Payment | $-514.25 | $891.35 |
| 03/18/2014 | LIEN | 2010 Redemption Interest/Fee | $110.99 | $1,405.60 |
| 03/18/2014 | LIEN | 2009 Redemption Payment | $-302.86 | $1,294.61 |
| 03/18/2014 | LIEN | 2009 Redemption Interest/Fee | $83.75 | $1,597.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.34 | $1,513.72 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-315.51 | $1,261.38 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $1,576.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $324.85 | $1,581.23 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.28 | $1,256.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.57 | $1,250.10 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-309.16 | $936.53 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.06 | $1,245.69 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $314.16 | $1,239.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $303.10 | $925.47 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-398.26 | $622.37 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $11.60 | $1,020.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $403.26 | $1,009.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $386.66 | $605.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-197.11 | $219.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $416.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.39 | $426.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $416.83 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $219.11 | $406.83 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $187.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.44 | $375.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/05/2009 | LIEN | 2007 Redemption Payment | $-502.67 | $422.74 |
| 01/05/2009 | LIEN | 2007 Redemption Interest/Fee | $24.53 | $925.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $900.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $478.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-456.14 | $488.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $944.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.82 | $934.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $478.14 | $908.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2007 | PAYMENT | 2006 - Bill Payment | $-452.09 | $10.00 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $462.09 |
| 10/12/2007 | INTEREST | 2006 Interest/Penalty | $25.59 | $452.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $426.50 | $426.50 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-432.65 | $10.00 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $442.65 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $24.49 | $432.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $408.16 | $408.16 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-398.37 | $10.00 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $408.37 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $22.55 | $398.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $375.82 | $375.82 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2004 | PAYMENT | 2003 - Bill Payment | $-392.77 | $10.00 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $402.77 |
| 10/07/2004 | INTEREST | 2003 Interest/Penalty | $22.23 | $392.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.54 | $370.54 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-430.35 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $20.49 | $430.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $409.86 | $409.86 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-384.76 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $14.80 | $384.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $369.96 | $369.96 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-350.27 | $10.00 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $19.83 | $360.27 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $340.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $330.44 | $330.44 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-170.42 | $10.00 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $180.42 |
| 10/03/2000 | INTEREST | 1999 Interest/Penalty | $16.24 | $170.42 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-170.42 | $154.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.60 | $324.60 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-145.53 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $145.53 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $155.53 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $9.70 | $145.53 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-141.37 | $135.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $277.20 | $277.20 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-279.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.98 | $279.98 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-222.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-228.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $240.30 | $240.30 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $289.82 | $289.82 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $281.58 | $281.58 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-270.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $270.46 | $270.46 |