Tax Account 05-070-11-003
Owners
BARRA RICHARD A/ WEITZEL BARRA BEVERLY J
2197 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 05-070-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 676 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,987.53 |
| Taxed incl Special Assessments | $6,987.53 |
| Paid | $6,987.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,987.53 | $0.00 | $0.00 | $6,987.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,415.90 | $0.00 | $0.00 | $5,415.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,478.92 | $10.00 | $383.52 | $5,872.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,645.58 | $0.00 | $36.46 | $3,682.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,633.88 | $0.00 | $18.17 | $3,652.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,436.72 | $0.00 | $0.00 | $3,436.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,426.88 | $0.00 | $0.00 | $3,426.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,428.74 | $0.00 | $0.00 | $3,428.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,432.94 | $0.00 | $0.00 | $3,432.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,438.62 | $0.00 | $0.00 | $3,438.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,409.86 | $0.00 | $0.00 | $3,409.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,412.56 | $0.00 | $0.00 | $3,412.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,390.28 | $0.00 | $0.00 | $3,390.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,406.13 | $0.00 | $0.00 | $3,406.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,396.08 | $10.00 | $169.80 | $3,575.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,428.98 | $0.00 | $68.58 | $3,497.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,458.12 | $0.00 | $69.16 | $3,527.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,459.50 | $0.00 | $69.19 | $3,528.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,512.90 | $10.80 | $210.77 | $3,734.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,365.40 | $0.00 | $27.31 | $1,392.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,312.96 | $10.80 | $91.91 | $1,415.67 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,414.92 | $10.80 | $70.75 | $1,496.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,392.00 | $0.00 | $0.00 | $1,392.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,338.14 | $0.00 | $40.14 | $1,378.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,250.90 | $0.00 | $0.00 | $1,250.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $806.84 | $10.80 | $40.34 | $857.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $802.54 | $10.80 | $40.13 | $853.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $158.90 | $0.00 | $0.00 | $158.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $162.08 | $0.00 | $0.81 | $162.89 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $172.70 | $0.00 | $0.00 | $172.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $175.96 | $0.00 | $0.00 | $175.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $354.20 | $0.00 | $0.00 | $354.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $673.50 | $0.00 | $0.00 | $673.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/13/2026 | PAYMENT | BARRA RICHARD A/ WEITZEL BARRA BEVERLY J PAYIT PAID BY PAYMENT PROVIDER API | $-3,493.76 | $0.00 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-3,493.77 | $3,493.76 |
| 01/19/2026 | BILL | BARRA RICHARD A/ WEITZEL BARRA BEVERLY J | $6,987.53 | $6,987.53 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-5,397.90 | $18.00 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-6,116.26 | $5,415.90 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $227.82 | $11,532.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,415.90 | $11,304.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $5,888.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,907.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5,843.18 | $5,917.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $11,760.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $383.52 | $11,750.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $5,888.44 | $11,367.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,478.92 | $5,478.92 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,670.30 | $11.74 |
| 06/26/2023 | INTEREST | 2022 Interest/Penalty | $36.46 | $3,682.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,645.58 | $3,645.58 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,829.18 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.93 | $1,829.18 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $18.17 | $1,835.11 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.81 | $1,816.94 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,811.13 | $1,822.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,633.88 | $3,633.88 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,712.87 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.49 | $1,712.87 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,712.87 | $1,718.36 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.49 | $3,431.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,436.72 | $3,436.72 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,707.95 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.49 | $1,707.95 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.49 | $1,713.44 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,707.95 | $1,718.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,426.88 | $3,426.88 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,708.88 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $1,708.88 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,708.88 | $1,714.37 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $3,423.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,428.74 | $3,428.74 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,710.98 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $1,710.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,710.98 | $1,716.47 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $3,427.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,432.94 | $3,432.94 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,715.25 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $1,715.25 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,715.25 | $1,719.31 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $3,434.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,438.62 | $3,438.62 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,700.87 | $4.06 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $1,704.93 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,700.87 | $1,708.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,409.86 | $3,409.86 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,702.22 | $4.06 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,702.22 | $1,706.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $3,408.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,412.56 | $3,412.56 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,691.08 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,691.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,691.08 | $1,695.14 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $3,386.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,390.28 | $3,390.28 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-2,022.68 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $217.74 | $2,022.68 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $1,804.94 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,699.00 | $1,809.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,699.00 | $3,508.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $5,207.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,406.13 | $5,211.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,804.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.94 | $1,814.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $169.80 | $3,597.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,428.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,804.94 | $3,418.08 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,782.94 | $1,613.14 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-3,952.07 | $3,396.08 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $449.51 | $7,348.15 |
| 07/31/2012 | LIEN | 2009 Redemption Payment | $-4,374.17 | $6,898.64 |
| 07/31/2012 | LIEN | 2009 Redemption Interest/Fee | $841.89 | $11,272.81 |
| 07/31/2012 | LIEN | 2008 Redemption Payment | $-4,764.64 | $10,430.92 |
| 07/31/2012 | LIEN | 2008 Redemption Interest/Fee | $1,230.95 | $15,195.56 |
| 07/31/2012 | LIEN | 2007 Redemption Payment | $-5,333.29 | $13,964.61 |
| 07/31/2012 | LIEN | 2007 Redemption Interest/Fee | $1,586.82 | $19,297.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,396.08 | $17,711.08 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-3,497.56 | $14,315.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $68.58 | $17,812.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,502.56 | $17,743.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,428.98 | $14,241.42 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,527.28 | $10,812.44 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $69.16 | $14,339.72 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,532.28 | $14,270.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,458.12 | $10,738.28 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,528.69 | $7,280.16 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $69.19 | $10,808.85 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $3,533.69 | $10,739.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,459.50 | $7,205.97 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,746.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,723.67 | $3,757.27 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $210.77 | $7,480.94 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $7,270.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $3,746.47 | $7,259.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,512.90 | $3,512.90 |
| 10/31/2007 | LIEN | 2006 Redemption Payment | $-1,485.07 | $0.00 |
| 10/31/2007 | LIEN | 2006 Redemption Interest/Fee | $87.36 | $1,485.07 |
| 10/31/2007 | LIEN | 2005 Redemption Payment | $-1,639.62 | $1,397.71 |
| 10/31/2007 | LIEN | 2005 Redemption Interest/Fee | $219.95 | $3,037.33 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.71 | $2,817.38 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $27.31 | $4,210.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,397.71 | $4,182.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,365.40 | $2,785.07 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,419.67 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,404.87 | $1,430.47 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $91.91 | $2,835.34 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,743.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,419.67 | $2,732.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,312.96 | $1,312.96 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,485.67 | $10.80 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $70.75 | $1,496.47 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,425.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,414.92 | $1,414.92 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,392.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,392.00 | $1,392.00 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,378.28 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $40.14 | $1,378.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,338.14 | $1,338.14 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-625.45 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-625.45 | $625.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,250.90 | $1,250.90 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-847.18 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $857.98 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $40.34 | $847.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $806.84 | $806.84 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-842.67 | $0.00 |
| 09/29/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $842.67 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $40.13 | $853.47 |
| 09/29/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $813.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $802.54 | $802.54 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-79.45 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-79.45 | $79.45 |
| 01/01/1999 | BILL | 1998 Tax Bill | $158.90 | $158.90 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-81.04 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-81.85 | $81.04 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.81 | $162.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $162.08 | $162.08 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-173.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $173.16 | $173.16 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-172.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $172.70 | $172.70 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-175.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $175.96 | $175.96 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.20 | $354.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-354.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.20 | $354.20 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-701.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $701.54 | $701.54 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-673.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $673.50 | $673.50 |