Tax Account 05-080-25-006
Owners
DAT INNOVATIVE VENTURES LLC
180 N BUMGARDNER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 180 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.14 |
| Taxed incl Special Assessments | $1,018.14 |
| Paid | $1,018.14 |
| 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 | $1,018.14 | $0.00 | $0.00 | $1,018.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $39.79 | $1,034.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $10.00 | $60.38 | $1,076.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $64.00 | $0.00 | $0.00 | $64.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $0.00 | $57.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $2.86 | $60.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $57.60 | $10.00 | $3.45 | $71.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $57.66 | $0.00 | $1.73 | $59.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $10.00 | $3.82 | $77.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $67.14 | $0.00 | $2.02 | $69.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $66.72 | $0.00 | $3.34 | $70.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $94.54 | $10.00 | $5.67 | $110.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $93.68 | $10.00 | $5.62 | $109.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $94.58 | $0.00 | $3.78 | $98.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $95.86 | $10.00 | $5.75 | $111.61 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $95.90 | $0.00 | $3.84 | $99.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $97.38 | $0.00 | $3.90 | $101.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $9.69 | $252.03 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $3.54 | $155.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 53.54 | 54.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | HARVEY JEFFERY S SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,018.14 | $0.00 |
| 04/21/2026 | AMENDMENT | BLD VALUE ADDED IN ERROR | $-3,366.95 | $1,018.14 |
| 04/21/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7401213. REASON: CORRECTED BILL VOID BLD VALUE ADDED IN ERROR | $2,192.55 | $4,385.09 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,192.55 | $2,192.54 |
| 01/19/2026 | BILL | HARVEY JEFFERY S | $4,385.09 | $4,385.09 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.16 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-3.43 | $1,031.16 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $39.79 | $1,034.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.26 | $10.00 |
| 10/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.50 | $1,073.26 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $60.38 | $1,076.76 |
| 10/25/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,016.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-258.44 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $258.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-63.18 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $63.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.00 | $64.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-56.40 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $56.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $57.14 | $57.14 |
| 10/02/2020 | LIEN | 2019 Redemption Payment | $-66.34 | $0.00 |
| 10/02/2020 | LIEN | 2019 Redemption Interest/Fee | $1.30 | $66.34 |
| 10/02/2020 | LIEN | 2018 Redemption Payment | $-103.11 | $65.04 |
| 10/02/2020 | LIEN | 2018 Redemption Interest/Fee | $18.06 | $168.15 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-59.26 | $150.09 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $209.35 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $2.86 | $210.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $65.04 | $207.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $57.18 | $142.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-60.27 | $85.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $145.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $146.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $156.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $146.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $85.05 | $142.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $57.60 | $57.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-58.63 | $0.76 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $1.73 | $59.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $57.66 | $57.66 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-66.91 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $66.91 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $67.48 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $3.82 | $77.48 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $73.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 02/24/2016 | LIEN | 2014 Redemption Payment | $-79.11 | $63.12 |
| 02/24/2016 | LIEN | 2014 Redemption Interest/Fee | $4.95 | $142.23 |
| 02/24/2016 | LIEN | 2013 Redemption Payment | $-86.33 | $137.28 |
| 02/24/2016 | LIEN | 2013 Redemption Interest/Fee | $11.27 | $223.61 |
| 02/24/2016 | LIEN | 2012 Redemption Payment | $-143.08 | $212.34 |
| 02/24/2016 | LIEN | 2012 Redemption Interest/Fee | $27.87 | $355.42 |
| 02/24/2016 | LIEN | 2011 Redemption Payment | $-169.78 | $327.55 |
| 02/24/2016 | LIEN | 2011 Redemption Interest/Fee | $48.48 | $497.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $448.85 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $385.73 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-68.56 | $386.33 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $2.02 | $454.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $74.16 | $452.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $67.14 | $378.71 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-69.45 | $311.57 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $381.02 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $3.34 | $381.63 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $75.06 | $378.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $66.72 | $303.23 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $236.51 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $246.51 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-99.34 | $247.38 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $346.72 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $5.67 | $336.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $115.21 | $331.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $94.54 | $215.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-99.30 | $121.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $220.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.62 | $230.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $224.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $121.30 | $214.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $93.68 | $93.68 |
| 10/25/2011 | LIEN | 2010 Redemption Payment | $-105.95 | $0.00 |
| 10/25/2011 | LIEN | 2010 Redemption Interest/Fee | $2.59 | $105.95 |
| 10/25/2011 | LIEN | 2009 Redemption Payment | $-144.01 | $103.36 |
| 10/25/2011 | LIEN | 2009 Redemption Interest/Fee | $20.40 | $247.37 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-98.36 | $226.97 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $3.78 | $325.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $103.36 | $321.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $94.58 | $218.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-101.61 | $123.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $225.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $235.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.75 | $225.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $123.61 | $219.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $95.86 | $95.86 |
| 10/02/2009 | LIEN | 2008 Redemption Payment | $-108.67 | $0.00 |
| 10/02/2009 | LIEN | 2008 Redemption Interest/Fee | $3.93 | $108.67 |
| 10/02/2009 | LIEN | 2007 Redemption Payment | $-126.21 | $104.74 |
| 10/02/2009 | LIEN | 2007 Redemption Interest/Fee | $19.93 | $230.95 |
| 10/02/2009 | LIEN | 2006 Redemption Payment | $-386.50 | $211.02 |
| 10/02/2009 | LIEN | 2006 Redemption Interest/Fee | $97.36 | $597.52 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-99.74 | $500.16 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $3.84 | $599.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $104.74 | $596.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.90 | $491.32 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-101.28 | $395.42 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $3.90 | $496.70 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $106.28 | $492.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $97.38 | $386.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $299.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $556.28 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 12/06/2006 | LIEN | 2005 Redemption Payment | $-268.81 | $0.00 |
| 12/06/2006 | LIEN | 2005 Redemption Interest/Fee | $11.78 | $268.81 |
| 12/06/2006 | LIEN | 2004 Redemption Payment | $-233.11 | $257.03 |
| 12/06/2006 | LIEN | 2004 Redemption Interest/Fee | $31.43 | $490.14 |
| 12/06/2006 | LIEN | 2003 Redemption Payment | $-251.24 | $458.71 |
| 12/06/2006 | LIEN | 2003 Redemption Interest/Fee | $52.76 | $709.95 |
| 12/06/2006 | LIEN | 2002 Redemption Payment | $-126.91 | $657.19 |
| 12/06/2006 | LIEN | 2002 Redemption Interest/Fee | $38.58 | $784.10 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-252.03 | $745.52 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $997.55 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.03 | $987.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $730.83 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $488.49 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $685.17 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $677.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $475.93 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $286.81 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $480.29 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $472.85 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $274.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-74.33 | $88.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $162.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $172.66 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.54 | $162.66 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $88.33 | $159.12 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-27.48 | $27.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |