Tax Account 04-330-12-014
Owners
MONTOYA ROBERT JR/MONTOYA RONALD E
6 MERRITT CT
PUEBLO, CO 81001-4258
Account Summary
| Account ID | 04-330-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6 MERRITT CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,206.18 |
| Taxed incl Special Assessments | $4,206.18 |
| Paid | $4,206.18 |
| 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 | $4,206.18 | $0.00 | $0.00 | $4,206.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,039.44 | $0.00 | $0.00 | $3,039.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,072.58 | $0.00 | $0.00 | $3,072.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,627.94 | $0.00 | $0.00 | $3,627.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,640.92 | $10.00 | $218.45 | $3,869.37 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,941.78 | $0.00 | $157.67 | $4,099.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,943.00 | $0.00 | $157.72 | $4,100.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,557.12 | $10.00 | $213.43 | $3,780.55 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,593.20 | $0.00 | $0.00 | $3,593.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,766.44 | $0.00 | $150.66 | $3,917.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,752.16 | $0.00 | $150.09 | $3,902.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,754.58 | $10.00 | $225.27 | $3,989.85 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,763.08 | $0.00 | $112.90 | $3,875.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,563.38 | $0.00 | $71.27 | $3,634.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,478.62 | $0.00 | $69.57 | $3,548.19 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,739.12 | $0.00 | $74.78 | $3,813.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,624.92 | $10.00 | $217.50 | $3,852.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,927.60 | $10.00 | $196.38 | $4,133.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,998.04 | $0.00 | $0.00 | $3,998.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,434.46 | $0.00 | $0.00 | $3,434.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,286.82 | $10.00 | $230.08 | $3,526.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,064.32 | $0.00 | $119.57 | $3,183.89 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,021.30 | $0.00 | $90.64 | $3,111.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,019.88 | $10.00 | $151.12 | $3,181.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $47.10 | $0.00 | $0.94 | $48.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.90 | $46.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $44.30 | $0.00 | $0.00 | $44.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $66.36 | $0.00 | $0.00 | $66.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $60.24 | $0.00 | $0.00 | $60.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $67.24 | $0.00 | $0.00 | $67.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $71.54 | $0.00 | $0.00 | $71.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $58.70 | $0.00 | $0.59 | $59.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $90.80 | $0.00 | $0.00 | $90.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $121.54 | $0.00 | $0.00 | $121.54 | $0.00 | $0.00 | 9.7006 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | TBK BANK, SSB ACH | $-2,103.09 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH TBK BANK SSB | $-2,103.09 | $2,103.09 |
| 01/19/2026 | BILL | MONTOYA ROBERT JR/MONTOYA RONALD E | $4,206.18 | $4,206.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.17 | $9.55 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $1,519.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,510.17 | $1,529.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,039.44 | $3,039.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.74 | $9.55 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.74 | $1,536.29 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $3,063.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,072.58 | $3,072.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,805.45 | $8.52 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.52 | $1,813.97 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,805.45 | $1,822.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,627.94 | $3,627.94 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-3,968.04 | $0.00 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $84.67 | $3,968.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.06 | $3,883.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,841.31 | $3,901.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,742.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $218.45 | $7,752.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,534.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,883.37 | $7,524.29 |
| 04/22/2022 | LIEN | 2020 Redemption Payment | $-4,473.85 | $3,640.92 |
| 04/22/2022 | LIEN | 2020 Redemption Interest/Fee | $369.40 | $8,114.77 |
| 04/22/2022 | LIEN | 2019 Redemption Payment | $-4,967.92 | $7,745.37 |
| 04/22/2022 | LIEN | 2019 Redemption Interest/Fee | $862.20 | $12,713.29 |
| 04/22/2022 | LIEN | 2018 Redemption Payment | $-4,977.86 | $11,851.09 |
| 04/22/2022 | LIEN | 2018 Redemption Interest/Fee | $1,183.31 | $16,828.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,640.92 | $15,645.64 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.93 | $12,004.72 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,080.52 | $12,023.65 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $157.67 | $16,104.17 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,104.45 | $15,946.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,941.78 | $11,842.05 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,081.79 | $7,900.27 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-18.93 | $11,982.06 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $157.72 | $12,000.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,105.72 | $11,843.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,943.00 | $7,737.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-19.42 | $3,794.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,813.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,751.13 | $3,823.97 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,575.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $213.43 | $7,565.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $3,794.55 | $7,351.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,557.12 | $3,557.12 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,574.88 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $3,574.88 |
| 04/16/2018 | LIEN | 2016 Redemption Payment | $-4,216.49 | $3,593.20 |
| 04/16/2018 | LIEN | 2016 Redemption Interest/Fee | $294.39 | $7,809.69 |
| 04/16/2018 | LIEN | 2015 Redemption Payment | $-4,591.57 | $7,515.30 |
| 04/16/2018 | LIEN | 2015 Redemption Interest/Fee | $684.32 | $12,106.87 |
| 04/16/2018 | LIEN | 2014 Redemption Payment | $-5,043.49 | $11,422.55 |
| 04/16/2018 | LIEN | 2014 Redemption Interest/Fee | $1,041.64 | $16,466.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,593.20 | $15,424.40 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,902.27 | $11,831.20 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.83 | $15,733.47 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $150.66 | $15,748.30 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $3,922.10 | $15,597.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,766.44 | $11,675.54 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.83 | $7,909.10 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3,887.42 | $7,923.93 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $150.09 | $11,811.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $3,907.25 | $11,661.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,752.16 | $7,754.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.09 | $4,001.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,016.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,964.76 | $4,026.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $7,991.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $225.27 | $7,981.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $4,001.85 | $7,756.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,754.58 | $3,754.58 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.67 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,861.31 | $14.67 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $112.90 | $3,875.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,763.08 | $3,763.08 |
| 07/26/2013 | LIEN | 2012 Redemption Payment | $-3,700.36 | $0.00 |
| 07/26/2013 | LIEN | 2012 Redemption Interest/Fee | $60.71 | $3,700.36 |
| 07/26/2013 | LIEN | 2011 Redemption Payment | $-3,968.06 | $3,639.65 |
| 07/26/2013 | LIEN | 2011 Redemption Interest/Fee | $414.87 | $7,607.71 |
| 07/26/2013 | LIEN | 2010 Redemption Payment | $-4,646.99 | $7,192.84 |
| 07/26/2013 | LIEN | 2010 Redemption Interest/Fee | $828.09 | $11,839.83 |
| 07/26/2013 | LIEN | 2009 Redemption Payment | $-4,967.21 | $11,011.74 |
| 07/26/2013 | LIEN | 2009 Redemption Interest/Fee | $1,102.79 | $15,978.95 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $14,876.16 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,621.00 | $14,889.81 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $71.27 | $18,510.81 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,639.65 | $18,439.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,563.38 | $14,799.89 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-3,548.19 | $11,236.51 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $69.57 | $14,784.70 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,553.19 | $14,715.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,478.62 | $11,161.94 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,813.90 | $7,683.32 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $74.78 | $11,497.22 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,818.90 | $11,422.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,739.12 | $7,603.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,842.42 | $3,864.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,706.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $217.50 | $7,716.84 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $7,499.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,864.42 | $7,489.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,624.92 | $3,624.92 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-4,123.98 | $10.00 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $196.38 | $4,133.98 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,937.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,927.60 | $3,927.60 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,998.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,998.04 | $3,998.04 |
| 03/05/2007 | LIEN | 2005 Redemption Payment | $-3,758.58 | $0.00 |
| 03/05/2007 | LIEN | 2005 Redemption Interest/Fee | $227.68 | $3,758.58 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,434.46 | $3,530.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,434.46 | $6,965.36 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,516.90 | $3,530.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $7,047.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $7,057.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $230.08 | $7,047.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $3,530.90 | $6,817.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,286.82 | $3,286.82 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-3,183.89 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $119.57 | $3,183.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,064.32 | $3,064.32 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-3,111.94 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $90.64 | $3,111.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,021.30 | $3,021.30 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-3,171.00 | $10.00 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $151.12 | $3,181.00 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,029.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,019.88 | $3,019.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-48.04 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $0.94 | $48.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $47.10 | $47.10 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-46.00 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $0.90 | $46.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $45.10 | $45.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-44.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $44.30 | $44.30 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-33.18 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-33.18 | $33.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $66.36 | $66.36 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-60.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.24 | $60.24 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-67.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $67.24 | $67.24 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-71.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $71.54 | $71.54 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-59.29 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.59 | $59.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $58.70 | $58.70 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-58.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $58.70 | $58.70 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-90.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $90.80 | $90.80 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-121.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $121.54 | $121.54 |