Tax Account 05-253-26-004
Owners
T + M LLC
1015 W 10TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-253-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 924 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.39 |
| Taxed incl Special Assessments | $838.39 |
| Paid | $838.39 |
| 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 | 60BE (60BE) |
* 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 | $838.39 | $0.00 | $0.00 | $838.39 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $548.86 | $0.00 | $0.00 | $548.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $733.36 | $0.00 | $22.00 | $755.36 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $576.46 | $0.00 | $23.06 | $599.52 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $592.04 | $10.00 | $35.52 | $637.56 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $489.22 | $0.00 | $14.68 | $503.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $488.72 | $10.00 | $29.32 | $528.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $355.24 | $10.00 | $21.31 | $386.55 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $358.20 | $10.00 | $21.49 | $389.69 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $277.54 | $0.00 | $0.00 | $277.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $276.62 | $10.00 | $16.60 | $303.22 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $241.78 | $0.00 | $7.25 | $249.03 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $242.34 | $10.00 | $14.54 | $266.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $316.59 | $10.00 | $19.00 | $345.59 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $306.02 | $10.00 | $18.36 | $334.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $394.64 | $0.00 | $7.89 | $402.53 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $380.22 | $10.00 | $29.77 | $419.99 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $193.94 | $10.00 | $11.29 | $215.23 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $191.62 | $10.00 | $11.50 | $213.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $342.64 | $0.00 | $3.43 | $346.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $327.86 | $0.00 | $0.00 | $327.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $323.26 | $0.00 | $0.00 | $323.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $162.72 | $0.00 | $0.00 | $162.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $293.74 | $0.00 | $0.00 | $293.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.88 | $0.00 | $0.00 | $248.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $0.00 | $220.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $0.00 | $222.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $228.48 | $0.00 | $2.28 | $230.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $233.90 | $0.00 | $4.68 | $238.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $6.37 | $261.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $7.65 | $262.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $344.86 | $0.00 | $8.62 | $353.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $344.86 | $0.00 | $3.45 | $348.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $351.26 | $0.00 | $3.51 | $354.77 | $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 | 17.76 | 17.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 195.09 | 197.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 99.57 | 100.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 99.57 | 100.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.18 | 82.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.18 | 82.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.25 | 64.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.25 | 64.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.25 | 4.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | T + M LLC PAYIT PAID BY PAYMENT PROVIDER API | $-838.39 | $0.00 |
| 01/19/2026 | BILL | T + M LLC | $838.39 | $838.39 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-530.48 | $18.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $548.86 | $548.86 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-671.01 | $0.00 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $66.49 | $671.01 |
| 07/31/2024 | LIEN | 2021 Redemption Payment | $-801.90 | $604.52 |
| 07/31/2024 | LIEN | 2021 Redemption Interest/Fee | $150.34 | $1,406.42 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-202.97 | $1,256.08 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-552.39 | $1,459.05 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $22.00 | $2,011.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $733.36 | $1,989.44 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-104.60 | $1,256.08 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-494.92 | $1,360.68 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $23.06 | $1,855.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $604.52 | $1,832.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.46 | $1,228.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $651.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-520.95 | $661.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-106.61 | $1,182.51 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,289.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $35.52 | $1,279.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $651.56 | $1,243.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $592.04 | $592.04 |
| 08/31/2021 | LIEN | 2020 Redemption Payment | $-516.53 | $0.00 |
| 08/31/2021 | LIEN | 2020 Redemption Interest/Fee | $7.63 | $516.53 |
| 08/31/2021 | LIEN | 2019 Redemption Payment | $-593.76 | $508.90 |
| 08/31/2021 | LIEN | 2019 Redemption Interest/Fee | $51.72 | $1,102.66 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-84.46 | $1,050.94 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.44 | $1,135.40 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $14.68 | $1,554.84 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $508.90 | $1,540.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $489.22 | $1,031.26 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-431.12 | $542.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $973.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-86.92 | $983.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $29.32 | $1,070.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,040.76 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $542.04 | $1,030.76 |
| 09/29/2020 | LIEN | 2018 Redemption Payment | $-455.62 | $488.72 |
| 09/29/2020 | LIEN | 2018 Redemption Interest/Fee | $55.07 | $944.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $488.72 | $889.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-68.79 | $400.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $469.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-307.76 | $479.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $787.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $21.31 | $777.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $400.55 | $755.79 |
| 05/21/2019 | LIEN | 2017 Redemption Payment | $-440.83 | $355.24 |
| 05/21/2019 | LIEN | 2017 Redemption Interest/Fee | $39.14 | $796.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.24 | $756.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-310.90 | $401.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $712.59 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-68.79 | $722.59 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.49 | $791.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $769.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $401.69 | $759.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.20 | $358.20 |
| 07/24/2017 | LIEN | 2015 Redemption Payment | $-348.51 | $0.00 |
| 07/24/2017 | LIEN | 2015 Redemption Interest/Fee | $33.29 | $348.51 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-241.70 | $315.22 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-35.84 | $556.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $277.54 | $592.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.99 | $315.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-255.23 | $353.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $608.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $618.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.60 | $608.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $315.22 | $591.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $276.62 | $276.62 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-245.63 | $3.40 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $7.25 | $249.03 |
| 07/31/2015 | LIEN | 2013 Redemption Payment | $-309.14 | $241.78 |
| 07/31/2015 | LIEN | 2013 Redemption Interest/Fee | $30.26 | $550.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $241.78 | $520.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $278.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-253.38 | $288.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $542.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.54 | $545.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $531.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $278.88 | $521.22 |
| 03/07/2014 | LIEN | 2012 Redemption Payment | $-382.48 | $242.34 |
| 03/07/2014 | LIEN | 2012 Redemption Interest/Fee | $24.89 | $624.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $242.34 | $599.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-331.04 | $357.59 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $688.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $693.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $703.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.00 | $693.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $357.59 | $674.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.59 | $316.59 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-362.05 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $15.67 | $362.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.38 | $346.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $670.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $680.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.36 | $670.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $346.38 | $652.40 |
| 02/03/2012 | LIEN | 2010 Redemption Payment | $-438.12 | $306.02 |
| 02/03/2012 | LIEN | 2010 Redemption Interest/Fee | $30.59 | $744.14 |
| 02/03/2012 | LIEN | 2009 Redemption Payment | $-487.72 | $713.55 |
| 02/03/2012 | LIEN | 2009 Redemption Interest/Fee | $66.69 | $1,201.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $306.02 | $1,134.58 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-393.43 | $828.56 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-9.10 | $1,221.99 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $7.89 | $1,231.09 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $407.53 | $1,223.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $394.64 | $815.67 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-6.04 | $421.03 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-403.95 | $427.07 |
| 11/09/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $831.02 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $841.02 |
| 11/09/2010 | INTEREST | 2009 Interest/Penalty | $29.77 | $831.02 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $421.03 | $801.25 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-241.81 | $380.22 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $14.58 | $622.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $380.22 | $607.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $227.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-199.53 | $237.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5.70 | $436.76 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.29 | $442.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $431.17 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $227.23 | $421.17 |
| 02/26/2009 | LIEN | 2007 Redemption Payment | $-242.44 | $193.94 |
| 02/26/2009 | LIEN | 2007 Redemption Interest/Fee | $17.32 | $436.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $193.94 | $419.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-203.12 | $225.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $428.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.50 | $438.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $426.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $225.12 | $416.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $191.62 | $191.62 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-179.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $179.02 | $179.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-171.32 | $0.00 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-174.75 | $171.32 |
| 04/26/2006 | INTEREST | 2005 Interest/Penalty | $3.43 | $346.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $342.64 | $342.64 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-163.93 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.93 | $163.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $327.86 | $327.86 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-323.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $323.26 | $323.26 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-162.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $162.72 | $162.72 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-146.87 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-146.87 | $146.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $293.74 | $293.74 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.36 | $253.36 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.88 | $248.88 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.08 | $220.08 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-222.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-230.76 | $0.00 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $2.28 | $230.76 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $228.48 | $228.48 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-228.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $228.48 | $228.48 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-119.29 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-119.29 | $119.29 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $4.68 | $238.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $233.90 | $233.90 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-131.31 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $6.37 | $131.31 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-130.04 | $124.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $254.98 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-262.63 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $7.65 | $262.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.98 | $254.98 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-175.88 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $8.62 | $175.88 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-177.60 | $167.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $344.86 | $344.86 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-172.43 | $0.00 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-175.88 | $172.43 |
| 05/01/1992 | INTEREST | 1991 Interest/Penalty | $3.45 | $348.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $344.86 | $344.86 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-179.14 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $3.51 | $179.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-175.63 | $175.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $351.26 | $351.26 |