Tax Account 05-253-14-008
Owners
ERIC MEALS
1017 W 12TH ST
PUEBLO, CO 81003-2040
Account Summary
| Account ID | 05-253-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.53 |
| Taxed incl Special Assessments | $1,092.53 |
| Paid | $1,092.53 |
| 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 | $1,092.53 | $0.00 | $0.00 | $1,092.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $715.70 | $0.00 | $0.00 | $715.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.32 | $0.00 | $14.47 | $737.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $718.74 | $10.00 | $43.12 | $771.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $740.82 | $0.00 | $14.82 | $755.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $410.86 | $0.00 | $8.22 | $419.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $289.70 | $0.00 | $11.59 | $301.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $292.60 | $10.00 | $17.56 | $320.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.28 | $0.00 | $2.89 | $292.17 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.20 | $10.00 | $7.21 | $305.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.70 | $0.00 | $0.00 | $281.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.34 | $0.00 | $0.00 | $282.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.78 | $0.00 | $7.55 | $385.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.16 | $10.00 | $21.91 | $397.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.56 | $0.00 | $18.58 | $483.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $450.16 | $0.00 | $18.01 | $468.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $454.18 | $0.00 | $18.17 | $472.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $462.34 | $0.00 | $18.49 | $480.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $10.00 | $25.71 | $464.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $16.40 | $426.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $15.58 | $405.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $10.00 | $23.04 | $417.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $383.30 | $0.00 | $15.33 | $398.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $345.98 | $10.00 | $20.76 | $376.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.82 | $0.00 | $0.00 | $255.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $2.51 | $253.81 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $241.80 | $13.50 | $12.09 | $267.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $241.44 | $13.50 | $6.04 | $260.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $247.16 | $0.00 | $0.00 | $247.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $0.00 | $9.08 | $311.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $10.00 | $19.67 | $332.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $13.59 | $315.67 | $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 | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-546.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-546.27 | $546.26 |
| 01/19/2026 | BILL | ERIC MEALS | $1,092.53 | $1,092.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-346.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $346.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-346.96 | $357.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.89 | $704.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $715.70 | $715.70 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-715.57 | $22.22 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $14.47 | $737.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.32 | $723.32 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-814.56 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $26.70 | $814.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $787.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-747.15 | $797.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $1,545.01 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $43.12 | $1,559.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,516.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $787.86 | $1,506.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $718.74 | $718.74 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-741.48 | $0.00 |
| 06/29/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $741.48 |
| 06/29/2022 | INTEREST | 2021 Interest/Penalty | $14.82 | $755.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $740.82 | $740.82 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.75 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-411.33 | $7.75 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $8.22 | $419.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $410.86 | $410.86 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.60 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-404.14 | $7.60 |
| 03/16/2020 | LIEN | 2018 Redemption Payment | $-330.79 | $411.74 |
| 03/16/2020 | LIEN | 2018 Redemption Interest/Fee | $24.50 | $742.53 |
| 03/16/2020 | LIEN | 2017 Redemption Payment | $-398.95 | $718.03 |
| 03/16/2020 | LIEN | 2017 Redemption Interest/Fee | $66.79 | $1,116.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $411.74 | $1,050.19 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $638.45 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-295.13 | $644.61 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $11.59 | $939.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $306.29 | $928.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $289.70 | $621.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-303.88 | $332.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $636.04 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $646.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $652.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.56 | $642.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $332.16 | $624.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $292.60 | $292.60 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-288.19 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $288.19 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.89 | $292.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $289.28 | $289.28 |
| 11/09/2016 | LIEN | 2015 Redemption Payment | $-183.20 | $0.00 |
| 11/09/2016 | LIEN | 2015 Redemption Interest/Fee | $9.89 | $183.20 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $173.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-149.24 | $175.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $334.62 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.21 | $324.62 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.31 | $317.41 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $144.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-142.13 | $146.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $288.20 | $288.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-138.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $138.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.93 | $140.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-138.92 | $142.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $281.70 | $281.70 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-139.24 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $139.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $141.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-139.24 | $143.10 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-416.37 | $282.34 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $26.04 | $698.71 |
| 01/31/2014 | LIEN | 2011 Redemption Payment | $-470.66 | $672.67 |
| 01/31/2014 | LIEN | 2011 Redemption Interest/Fee | $61.59 | $1,143.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $282.34 | $1,081.74 |
| 07/18/2013 | LIEN | 2010 Tax Lien - Canceled | $-488.14 | $799.40 |
| 07/18/2013 | LIEN | 2009 Tax Lien - Canceled | $-473.17 | $1,287.54 |
| 07/18/2013 | LIEN | 2008 Tax Lien - Canceled | $-477.35 | $1,760.71 |
| 07/18/2013 | LIEN | 2007 Tax Lien - Canceled | $-485.83 | $2,238.06 |
| 07/18/2013 | LIEN | 2006 Tax Lien - Canceled | $-476.17 | $2,723.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.33 | $3,200.06 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $2,809.73 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-380.11 | $2,814.95 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $7.55 | $3,195.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $377.78 | $3,187.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,809.73 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-387.07 | $2,819.73 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.91 | $3,206.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,184.89 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $409.07 | $3,174.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $365.16 | $2,765.82 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-483.14 | $2,400.66 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $18.58 | $2,883.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $488.14 | $2,865.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $464.56 | $2,377.08 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-468.17 | $1,912.52 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $18.01 | $2,380.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $473.17 | $2,362.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $450.16 | $1,889.51 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-472.35 | $1,439.35 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $18.17 | $1,911.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $477.35 | $1,893.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $454.18 | $1,416.18 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-480.83 | $962.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $18.49 | $1,442.83 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $485.83 | $1,424.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $462.34 | $938.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $476.17 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-454.17 | $486.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.71 | $940.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $914.63 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $476.17 | $904.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $428.46 | $428.46 |
| 09/25/2006 | LIEN | 2005 Redemption Payment | $-440.07 | $0.00 |
| 09/25/2006 | LIEN | 2005 Redemption Interest/Fee | $8.63 | $440.07 |
| 09/25/2006 | LIEN | 2004 Redemption Payment | $-467.51 | $431.44 |
| 09/25/2006 | LIEN | 2004 Redemption Interest/Fee | $57.41 | $898.95 |
| 09/25/2006 | LIEN | 2003 Redemption Payment | $-529.16 | $841.54 |
| 09/25/2006 | LIEN | 2003 Redemption Interest/Fee | $108.06 | $1,370.70 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-426.44 | $1,262.64 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $16.40 | $1,689.08 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $431.44 | $1,672.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.04 | $1,241.24 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-405.10 | $831.20 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $15.58 | $1,236.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $410.10 | $1,220.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $810.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-407.10 | $421.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $828.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $838.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $23.04 | $828.20 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $421.10 | $805.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-410.36 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $6.73 | $410.36 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-425.84 | $403.63 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $45.10 | $829.47 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-398.63 | $784.37 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $15.33 | $1,183.00 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $403.63 | $1,167.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $383.30 | $764.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-366.74 | $380.74 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $747.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $757.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.76 | $747.48 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $380.74 | $726.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $345.98 | $345.98 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-255.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $255.82 | $255.82 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-253.81 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $2.51 | $253.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $251.30 | $251.30 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $119.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $239.40 | $239.40 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-253.89 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $253.89 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $12.09 | $267.39 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $255.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $241.80 | $241.80 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-126.76 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $126.76 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $6.04 | $140.26 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $134.22 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-120.72 | $120.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $241.44 | $241.44 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-247.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $247.16 | $247.16 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $265.06 | $265.06 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $265.06 | $265.06 |
| 07/12/1993 | PAYMENT | 1992 - Bill Payment | $-311.74 | $0.00 |
| 07/12/1993 | INTEREST | 1992 Interest/Penalty | $9.08 | $311.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $302.66 | $302.66 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-322.33 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $19.67 | $332.33 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $312.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $302.66 | $302.66 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-315.67 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $13.59 | $315.67 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.08 | $302.08 |