Tax Account 05-074-30-001
Owners
BAROS EDWARD K
60 S BREWER DR
PUEBLO WEST, CO 81007-1833
Account Summary
| Account ID | 05-074-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 855 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $738.46 |
| Taxed incl Special Assessments | $738.46 |
| Paid | $760.62 |
| 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 | $738.46 | $0.00 | $22.16 | $760.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $867.98 | $0.00 | $0.00 | $867.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $878.08 | $0.00 | $8.78 | $886.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,036.06 | $0.00 | $41.44 | $1,077.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,032.74 | $0.00 | $41.31 | $1,074.05 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $473.28 | $10.00 | $28.40 | $511.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $473.54 | $0.00 | $13.46 | $487.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.12 | $0.00 | $14.23 | $488.35 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $474.90 | $0.00 | $4.75 | $479.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $470.92 | $10.00 | $28.26 | $509.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $471.30 | $0.00 | $4.71 | $476.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $468.22 | $0.00 | $0.00 | $468.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $470.40 | $0.00 | $18.81 | $489.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $469.02 | $0.00 | $18.76 | $487.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.52 | $12.15 | $44.21 | $687.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $25.48 | $662.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $477.52 | $0.00 | $19.10 | $496.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $484.90 | $0.00 | $24.25 | $509.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $172.72 | $0.00 | $6.91 | $179.63 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $166.08 | $0.00 | $6.64 | $172.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $178.98 | $12.15 | $10.74 | $201.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $176.08 | $0.00 | $0.00 | $176.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $169.26 | $0.00 | $5.08 | $174.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $158.24 | $0.00 | $0.00 | $158.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $158.00 | $12.15 | $7.90 | $178.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $157.16 | $0.00 | $0.00 | $157.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $0.00 | $0.00 | $112.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $0.57 | $115.29 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $0.00 | $0.00 | $73.08 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAROS EDWARD K PAYIT PAID BY PAYMENT PROVIDER API | $-760.62 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $11.08 | $760.62 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $11.08 | $749.54 |
| 01/19/2026 | BILL | BAROS EDWARD K | $738.46 | $738.46 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-432.55 | $1.44 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $433.99 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-432.55 | $435.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $867.98 | $867.98 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.91 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-883.95 | $2.91 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $8.78 | $886.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.08 | $878.08 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,074.07 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.43 | $1,074.07 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $41.44 | $1,077.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,036.06 | $1,036.06 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.43 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.62 | $3.43 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $41.31 | $1,074.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,032.74 | $1,032.74 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-472.86 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.52 | $472.86 |
| 02/18/2021 | LIEN | 2019 Redemption Payment | $-552.39 | $474.38 |
| 02/18/2021 | LIEN | 2019 Redemption Interest/Fee | $26.71 | $1,026.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $474.38 | $1,000.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $525.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $535.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-500.07 | $537.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $28.40 | $1,037.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,008.96 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $525.68 | $998.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $473.28 | $473.28 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-485.43 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $485.43 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $13.46 | $487.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $473.54 | $473.54 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-486.78 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $486.78 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $14.23 | $488.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.12 | $474.12 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.13 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-478.52 | $1.13 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $4.75 | $479.65 |
| 05/08/2017 | LIEN | 2015 Redemption Payment | $-562.95 | $474.90 |
| 05/08/2017 | LIEN | 2015 Redemption Interest/Fee | $41.77 | $1,037.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.90 | $996.08 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-497.99 | $521.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $1,019.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,020.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,030.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $28.26 | $1,020.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $521.18 | $992.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.92 | $470.92 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-239.79 | $0.57 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $4.71 | $240.36 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-235.09 | $235.65 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $470.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $471.30 | $471.30 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-233.55 | $0.56 |
| 03/31/2014 | LIEN | 2012 Redemption Payment | $-547.39 | $234.11 |
| 03/31/2014 | LIEN | 2012 Redemption Interest/Fee | $35.81 | $781.50 |
| 03/31/2014 | LIEN | 2011 Redemption Payment | $-598.59 | $745.69 |
| 03/31/2014 | LIEN | 2011 Redemption Interest/Fee | $39.16 | $1,344.28 |
| 03/31/2014 | LIEN | 2010 Redemption Payment | $-911.61 | $1,305.12 |
| 03/31/2014 | LIEN | 2010 Redemption Interest/Fee | $59.64 | $2,216.73 |
| 03/31/2014 | LIEN | 2009 Redemption Payment | $-1,010.28 | $2,157.09 |
| 03/31/2014 | LIEN | 2009 Redemption Interest/Fee | $342.70 | $3,167.37 |
| 03/31/2014 | LIEN | 2008 Redemption Payment | $-829.35 | $2,824.67 |
| 03/31/2014 | LIEN | 2008 Redemption Interest/Fee | $327.73 | $3,654.02 |
| 03/31/2014 | LIEN | 2007 Redemption Payment | $-916.06 | $3,326.29 |
| 03/31/2014 | LIEN | 2007 Redemption Interest/Fee | $401.91 | $4,242.35 |
| 03/31/2014 | LIEN | 2006 Redemption Payment | $-356.96 | $3,840.44 |
| 03/31/2014 | LIEN | 2006 Redemption Interest/Fee | $172.33 | $4,197.40 |
| 03/31/2014 | LIEN | 2005 Redemption Payment | $-368.48 | $4,025.07 |
| 03/31/2014 | LIEN | 2005 Redemption Interest/Fee | $190.76 | $4,393.55 |
| 03/31/2014 | LIEN | 2004 Redemption Payment | $-457.86 | $4,202.79 |
| 03/31/2014 | LIEN | 2004 Redemption Interest/Fee | $251.99 | $4,660.65 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-233.55 | $4,408.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $4,642.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.22 | $4,642.77 |
| 10/08/2013 | LIEN | 2012 Redemption Payment | $-506.58 | $4,174.55 |
| 10/08/2013 | LIEN | 2012 Redemption Interest/Fee | $12.37 | $4,681.13 |
| 10/08/2013 | LIEN | 2011 Redemption Payment | $-554.43 | $4,668.76 |
| 10/08/2013 | LIEN | 2011 Redemption Interest/Fee | $61.65 | $5,223.19 |
| 10/08/2013 | LIEN | 2010 Redemption Payment | $-846.97 | $5,161.54 |
| 10/08/2013 | LIEN | 2010 Redemption Interest/Fee | $147.09 | $6,008.51 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $5,861.42 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-488.05 | $5,862.58 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $18.81 | $6,350.63 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $511.58 | $6,331.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $494.21 | $5,820.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $470.40 | $5,326.03 |
| 08/22/2012 | PAYMENT | 2011 - Bill Payment | $-487.78 | $4,855.63 |
| 08/22/2012 | INTEREST | 2011 Interest/Penalty | $18.76 | $5,343.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $559.43 | $5,324.65 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $492.78 | $4,765.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.02 | $4,272.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $3,803.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-675.73 | $3,815.57 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $44.21 | $4,491.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $4,447.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $699.88 | $4,434.94 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $851.97 | $3,735.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.52 | $2,883.09 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-662.58 | $2,251.57 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $25.48 | $2,914.15 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $667.58 | $2,888.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $637.10 | $2,221.09 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-496.62 | $1,583.99 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $19.10 | $2,080.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $501.62 | $2,061.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $477.52 | $1,559.89 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-509.15 | $1,082.37 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $24.25 | $1,591.52 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $514.15 | $1,567.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $484.90 | $1,053.12 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-179.63 | $568.22 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $6.91 | $747.85 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $184.63 | $740.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $172.72 | $556.31 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-172.72 | $383.59 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $6.64 | $556.31 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $177.72 | $549.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $166.08 | $371.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.72 | $205.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $395.59 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $407.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.74 | $395.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $205.87 | $384.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $178.98 | $178.98 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-176.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.08 | $176.08 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-174.34 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $5.08 | $174.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $169.26 | $169.26 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-79.12 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-79.12 | $79.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $158.24 | $158.24 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-165.90 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $165.90 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $7.90 | $178.05 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $170.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $158.00 | $158.00 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-78.58 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-78.58 | $78.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.16 | $157.16 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $56.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-57.36 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-57.93 | $57.36 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $0.57 | $115.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-37.14 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-37.14 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.71 | $0.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |