Tax Account 04-330-08-016
Owners
THOMPSON RICHARD G
329 MEADE AVE
PUEBLO, CO 81001-4231
THOMPSON TRACI N
Account Summary
| Account ID | 04-330-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 329 MEADE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.60 |
| Taxed incl Special Assessments | $1,226.60 |
| Paid | $1,239.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,226.60 | $0.00 | $12.51 | $1,239.11 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $835.24 | $0.00 | $25.06 | $860.30 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $844.42 | $0.00 | $16.89 | $861.31 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $900.78 | $0.00 | $36.04 | $936.82 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $923.70 | $0.00 | $18.48 | $942.18 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $458.68 | $10.00 | $27.52 | $496.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $456.86 | $0.00 | $18.28 | $475.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $370.62 | $0.00 | $7.41 | $378.03 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $371.10 | $10.00 | $22.26 | $403.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $305.10 | $10.00 | $18.31 | $333.41 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $303.84 | $0.00 | $12.15 | $315.99 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $324.00 | $10.00 | $19.44 | $353.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $321.98 | $0.00 | $12.88 | $334.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $438.57 | $0.00 | $4.38 | $442.95 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $387.88 | $0.00 | $15.52 | $403.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $432.32 | $10.00 | $30.26 | $472.58 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $436.52 | $0.00 | $36.60 | $473.12 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $480.36 | $10.00 | $94.27 | $584.63 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $487.48 | $0.00 | $19.50 | $506.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $531.98 | $0.00 | $21.28 | $553.26 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $518.10 | $10.00 | $36.27 | $564.37 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $693.82 | $0.00 | $20.81 | $714.63 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $685.40 | $0.00 | $0.00 | $685.40 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $675.82 | $0.00 | $0.00 | $675.82 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $638.50 | $10.80 | $38.31 | $687.61 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $643.88 | $0.00 | $0.00 | $643.88 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $582.50 | $0.00 | $0.00 | $582.50 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $47.60 | $0.00 | $0.00 | $47.60 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $48.62 | $0.00 | $0.00 | $48.62 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $55.84 | $0.00 | $0.00 | $55.84 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $54.42 | $0.00 | $0.00 | $54.42 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $61.96 | $0.00 | $0.00 | $61.96 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $61.96 | $0.00 | $0.00 | $61.96 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $96.82 | $0.00 | $0.00 | $96.82 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $108.56 | $0.00 | $0.00 | $108.56 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 49.97 | 50.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | THOMPSON RICHARD G / TRACI CHECK 101 C KW | $-625.81 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $0.24 | $625.81 |
| 04/22/2026 | PAYMENT | THOMPSON RICHARD G CHECK 000000000004595 | $-613.30 | $625.57 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $12.27 | $1,238.87 |
| 01/19/2026 | BILL | THOMPSON RICHARD G | $1,226.60 | $1,226.60 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-16.46 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-843.84 | $16.46 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $25.06 | $860.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $835.24 | $835.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.30 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-845.01 | $16.30 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $16.89 | $861.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $844.42 | $844.42 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-11.86 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-924.96 | $11.86 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $36.04 | $936.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $900.78 | $900.78 |
| 07/06/2022 | LIEN | 2021 Redemption Payment | $-961.39 | $0.00 |
| 07/06/2022 | LIEN | 2021 Redemption Interest/Fee | $14.21 | $961.39 |
| 07/06/2022 | LIEN | 2020 Redemption Payment | $-555.47 | $947.18 |
| 07/06/2022 | LIEN | 2020 Redemption Interest/Fee | $45.27 | $1,502.65 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.63 | $1,457.38 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-930.55 | $1,469.01 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.48 | $2,399.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $947.18 | $2,381.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $923.70 | $1,433.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $510.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-480.22 | $520.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $1,000.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,006.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.52 | $996.40 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $510.20 | $968.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $458.68 | $458.68 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-469.27 | $0.00 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $469.27 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $18.28 | $475.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.86 | $456.86 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-373.40 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $373.40 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $7.41 | $378.03 |
| 06/28/2019 | LIEN | 2017 Redemption Payment | $-459.74 | $370.62 |
| 06/28/2019 | LIEN | 2017 Redemption Interest/Fee | $44.38 | $830.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $370.62 | $785.98 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-388.55 | $415.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.81 | $803.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $808.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $818.72 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $22.26 | $808.72 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $415.36 | $786.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.10 | $371.10 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-355.58 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $10.17 | $355.58 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $345.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $355.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-320.76 | $358.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.31 | $678.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $660.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $345.41 | $650.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $305.10 | $305.10 |
| 08/26/2016 | LIEN | 2015 Redemption Payment | $-323.67 | $0.00 |
| 08/26/2016 | LIEN | 2015 Redemption Interest/Fee | $2.68 | $323.67 |
| 08/26/2016 | LIEN | 2014 Redemption Payment | $-405.97 | $320.99 |
| 08/26/2016 | LIEN | 2014 Redemption Interest/Fee | $40.53 | $726.96 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $686.43 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-313.39 | $689.03 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.15 | $1,002.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $320.99 | $990.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $303.84 | $669.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $365.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $375.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-340.60 | $378.28 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $718.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.44 | $708.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $365.44 | $689.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $324.00 | $324.00 |
| 10/17/2014 | LIEN | 2013 Redemption Payment | $-348.37 | $0.00 |
| 10/17/2014 | LIEN | 2013 Redemption Interest/Fee | $8.51 | $348.37 |
| 10/17/2014 | LIEN | 2011 Redemption Payment | $-500.36 | $339.86 |
| 10/17/2014 | LIEN | 2011 Redemption Interest/Fee | $91.96 | $840.22 |
| 10/17/2014 | LIEN | 2010 Redemption Payment | $-637.07 | $748.26 |
| 10/17/2014 | LIEN | 2010 Redemption Interest/Fee | $152.49 | $1,385.33 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $1,232.84 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-332.07 | $1,235.63 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $12.88 | $1,567.70 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $339.86 | $1,554.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $321.98 | $1,214.96 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-391.98 | $892.98 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-50.97 | $1,284.96 |
| 05/29/2013 | INTEREST | 2012 Interest/Penalty | $4.38 | $1,335.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.57 | $1,331.55 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-403.40 | $892.98 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $15.52 | $1,296.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $408.40 | $1,280.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $387.88 | $872.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-462.58 | $484.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $947.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $30.26 | $957.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $926.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $484.58 | $916.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $432.32 | $432.32 |
| 12/10/2010 | PAYMENT | 2009 - Bill Payment | $-473.12 | $0.00 |
| 12/10/2010 | PAYMENT | 2008 - Bill Payment | $-574.63 | $473.12 |
| 12/10/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,047.75 |
| 12/10/2010 | INTEREST | 2009 Interest/Penalty | $36.60 | $1,057.75 |
| 12/10/2010 | LIEN | 2009 County Held Redemption Payment | $-19.14 | $1,021.15 |
| 12/10/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $19.14 | $1,040.29 |
| 12/10/2010 | INTEREST | 2008 Interest/Penalty | $94.27 | $1,021.15 |
| 12/10/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $926.88 |
| 12/10/2010 | LIEN | 2008 County Held Redemption Payment | $-72.45 | $916.88 |
| 12/10/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $72.45 | $989.33 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $916.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $436.52 | $916.88 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $480.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $480.36 | $480.36 |
| 11/03/2008 | LIEN | 2007 Redemption Payment | $-537.58 | $0.00 |
| 11/03/2008 | LIEN | 2007 Redemption Interest/Fee | $25.60 | $537.58 |
| 11/03/2008 | LIEN | 2006 Redemption Payment | $-669.91 | $511.98 |
| 11/03/2008 | LIEN | 2006 Redemption Interest/Fee | $111.65 | $1,181.89 |
| 11/03/2008 | LIEN | 2005 Redemption Payment | $-752.99 | $1,070.24 |
| 11/03/2008 | LIEN | 2005 Redemption Interest/Fee | $184.62 | $1,823.23 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-506.98 | $1,638.61 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $19.50 | $2,145.59 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $511.98 | $2,126.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $487.48 | $1,614.11 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-553.26 | $1,126.63 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $21.28 | $1,679.89 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $558.26 | $1,658.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.98 | $1,100.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-554.37 | $568.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,122.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $36.27 | $1,132.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,096.47 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $568.37 | $1,086.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.10 | $518.10 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-714.63 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $20.81 | $714.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $693.82 | $693.82 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-685.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.40 | $685.40 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-675.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.82 | $675.82 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-676.81 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $676.81 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $38.31 | $687.61 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $649.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $638.50 | $638.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-321.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-321.94 | $321.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $643.88 | $643.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.25 | $291.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.50 | $582.50 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-47.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $47.60 | $47.60 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-48.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $48.62 | $48.62 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.84 | $55.84 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-54.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.42 | $54.42 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-61.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.96 | $61.96 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-61.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.96 | $61.96 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-96.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $96.82 | $96.82 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-97.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $97.46 | $97.46 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-108.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $108.56 | $108.56 |