Tax Account 05-243-02-001
Owners
BALBUENA FRANCISCO RUBEN
2631 2ND AVE
PUEBLO, CO 81003
ROMERO ADRIANA
Account Summary
| Account ID | 05-243-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2631 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,584.49 |
| Taxed incl Special Assessments | $1,584.49 |
| Paid | $1,584.49 |
| 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 | $1,584.49 | $0.00 | $0.00 | $1,584.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,300.12 | $0.00 | $0.00 | $1,300.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,314.02 | $10.00 | $91.98 | $1,416.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.92 | $10.00 | $59.90 | $1,267.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,235.66 | $10.00 | $74.14 | $1,319.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $543.34 | $10.00 | $32.60 | $585.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $543.46 | $0.00 | $16.30 | $559.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.28 | $0.00 | $17.45 | $453.73 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.54 | $0.00 | $0.00 | $440.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $418.60 | $0.00 | $0.00 | $418.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $417.04 | $0.00 | $0.00 | $417.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $800.84 | $0.00 | $0.00 | $800.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $869.13 | $0.00 | $0.00 | $869.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $840.12 | $10.00 | $42.01 | $892.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.00 | $0.00 | $33.60 | $1,153.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $0.00 | $1,086.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,107.24 | $0.00 | $44.29 | $1,151.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,127.10 | $0.00 | $45.08 | $1,172.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,106.34 | $10.00 | $66.38 | $1,182.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,058.80 | $10.00 | $74.12 | $1,142.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $991.42 | $10.00 | $59.49 | $1,060.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $977.50 | $0.00 | $48.88 | $1,026.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,084.42 | $10.00 | $65.07 | $1,159.49 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $944.58 | $0.00 | $28.34 | $972.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $10.80 | $50.58 | $904.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $10.80 | $24.84 | $863.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $679.56 | $10.80 | $47.57 | $737.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $606.62 | $13.50 | $39.43 | $659.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $13.50 | $25.31 | $460.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $13.50 | $25.91 | $471.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $452.16 | $0.00 | $20.34 | $472.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $452.16 | $0.00 | $18.09 | $470.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $516.36 | $0.00 | $10.33 | $526.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $18.07 | $534.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $503.18 | $0.00 | $17.61 | $520.79 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.65 | 11.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BALBUENA FRANCISCO RUBEN CASH | $-1,584.49 | $0.00 |
| 01/19/2026 | BILL | BALBUENA FRANCISCO RUBEN | $1,584.49 | $1,584.49 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.44 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.68 | $1,266.44 |
| 05/12/2025 | LIEN | 2023 Redemption Payment | $-1,546.40 | $1,300.12 |
| 05/12/2025 | LIEN | 2023 Redemption Interest/Fee | $114.40 | $2,846.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,300.12 | $2,732.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,432.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.04 | $1,442.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.96 | $1,478.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,848.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $91.98 | $2,838.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,432.00 | $2,746.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,314.02 | $1,314.02 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $0.00 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.52 | $24.30 |
| 09/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,257.82 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,267.82 |
| 09/27/2023 | INTEREST | 2022 Interest/Penalty | $59.90 | $1,257.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,197.92 | $1,197.92 |
| 12/02/2022 | LIEN | 2021 Redemption Payment | $-1,380.81 | $0.00 |
| 12/02/2022 | LIEN | 2021 Redemption Interest/Fee | $47.01 | $1,380.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,333.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.53 | $1,343.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,285.27 | $1,368.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,653.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $74.14 | $2,643.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,333.80 | $2,569.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,235.66 | $1,235.66 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.88 | $10.00 |
| 10/13/2021 | PAYMENT | 2020 - Bill Payment | $-555.06 | $30.88 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $585.94 |
| 10/13/2021 | INTEREST | 2020 Interest/Penalty | $32.60 | $575.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $543.34 | $543.34 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-539.47 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-20.29 | $539.47 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $16.30 | $559.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $543.46 | $543.46 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $0.00 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-435.55 | $18.18 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $17.45 | $453.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.28 | $436.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $211.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $220.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.53 | $229.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.54 | $440.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-203.66 | $5.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $209.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-203.66 | $214.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $418.60 | $418.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-202.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $202.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $208.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-202.88 | $214.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $417.04 | $417.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $394.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $400.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.94 | $405.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $800.84 | $800.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $395.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.48 | $401.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.84 | $406.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $802.64 | $802.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-428.68 | $5.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-428.68 | $434.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $863.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.13 | $869.13 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-882.13 | $10.00 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $892.13 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $42.01 | $882.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $840.12 | $840.12 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,153.60 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $33.60 | $1,153.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.00 | $1,120.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.20 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $543.10 | $1,086.20 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-543.10 | $543.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,086.20 | $1,086.20 |
| 08/26/2009 | LIEN | 2007 Redemption Payment | $-1,368.47 | $0.00 |
| 08/26/2009 | LIEN | 2007 Redemption Interest/Fee | $191.29 | $1,368.47 |
| 08/26/2009 | LIEN | 2006 Redemption Payment | $-1,545.20 | $1,177.18 |
| 08/26/2009 | LIEN | 2006 Redemption Interest/Fee | $350.48 | $2,722.38 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.53 | $2,371.90 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $44.29 | $3,523.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.24 | $3,479.14 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,172.18 | $2,371.90 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $45.08 | $3,544.08 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,177.18 | $3,499.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.10 | $2,321.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,194.72 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,172.72 | $1,204.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,377.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $66.38 | $2,367.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,194.72 | $2,301.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,106.34 | $1,106.34 |
| 12/11/2006 | LIEN | 2005 Redemption Payment | $-1,182.59 | $0.00 |
| 12/11/2006 | LIEN | 2005 Redemption Interest/Fee | $35.67 | $1,182.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,132.92 | $1,146.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,279.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $74.12 | $2,289.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,215.72 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,146.92 | $2,205.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,058.80 | $1,058.80 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.91 | $0.00 |
| 10/05/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,050.91 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $59.49 | $1,060.91 |
| 10/05/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,001.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $991.42 | $991.42 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,026.38 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $48.88 | $1,026.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $977.50 | $977.50 |
| 11/18/2003 | LIEN | 2002 Redemption Payment | $-1,191.82 | $0.00 |
| 11/18/2003 | LIEN | 2002 Redemption Interest/Fee | $28.33 | $1,191.82 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,163.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,149.49 | $1,173.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,322.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $65.07 | $2,312.98 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,163.49 | $2,247.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,084.42 | $1,084.42 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-972.92 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $28.34 | $972.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $944.58 | $944.58 |
| 11/30/2001 | LIEN | 2000 Redemption Payment | $-933.47 | $0.00 |
| 11/30/2001 | LIEN | 2000 Redemption Interest/Fee | $25.17 | $933.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $908.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-893.50 | $919.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,812.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.58 | $1,801.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $908.30 | $1,751.22 |
| 02/26/2001 | LIEN | 1999 Redemption Payment | $-483.31 | $842.92 |
| 02/26/2001 | LIEN | 1999 Redemption Interest/Fee | $29.68 | $1,326.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $842.92 | $1,296.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-438.83 | $453.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $892.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.84 | $903.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $878.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $453.63 | $867.62 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $827.98 | $827.98 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-727.13 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $727.13 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $47.57 | $737.93 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $690.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $679.56 | $679.56 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-318.48 | $0.00 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $39.43 | $318.48 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $279.05 |
| 10/05/1998 | PAYMENT | 1997 - Bill Payment | $-327.57 | $292.55 |
| 10/05/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $620.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $606.62 | $606.62 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-447.13 | $0.00 |
| 10/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $447.13 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $460.63 |
| 10/07/1997 | INTEREST | 1996 Interest/Penalty | $25.31 | $447.13 |
| 01/01/1997 | BILL | 1996 Tax Bill | $421.82 | $421.82 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-226.70 | $0.00 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $25.91 | $226.70 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-231.01 | $200.79 |
| 10/01/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $431.80 |
| 10/01/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $445.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.80 | $431.80 |
| 09/06/1995 | PAYMENT | 1994 - Bill Payment | $-235.12 | $0.00 |
| 09/06/1995 | INTEREST | 1994 Interest/Penalty | $20.34 | $235.12 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-237.38 | $214.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $452.16 | $452.16 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-470.25 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $18.09 | $470.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $452.16 | $452.16 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-526.69 | $0.00 |
| 06/23/1993 | INTEREST | 1992 Interest/Penalty | $10.33 | $526.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $516.36 | $516.36 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-534.43 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $18.07 | $534.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.36 | $516.36 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-520.79 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $17.61 | $520.79 |
| 01/01/1991 | BILL | 1990 Tax Bill | $503.18 | $503.18 |