Tax Account 05-254-22-005
Owners
ELEVENTH STREET PROPERTIES LLC
421 W 11TH ST
PUEBLO, CO 81003-2806
Account Summary
| Account ID | 05-254-22-005 |
|---|---|
| Account Type | Real Estate |
| Location | 701 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,851.30 |
| Taxed incl Special Assessments | $1,851.30 |
| Paid | $1,930.36 |
| 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 | $1,851.30 | $5.00 | $74.06 | $1,930.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,322.58 | $10.00 | $79.36 | $1,411.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,336.72 | $10.00 | $93.57 | $1,440.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,119.78 | $0.00 | $22.39 | $1,142.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,155.40 | $0.00 | $23.11 | $1,178.51 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,030.66 | $10.00 | $61.84 | $1,102.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,031.46 | $0.00 | $0.00 | $1,031.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $761.00 | $0.00 | $0.00 | $761.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.88 | $0.00 | $0.00 | $743.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $728.02 | $0.00 | $0.00 | $728.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.64 | $0.00 | $0.00 | $729.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.28 | $0.00 | $0.00 | $889.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.60 | $0.00 | $0.15 | $859.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,060.32 | $0.00 | $0.00 | $1,060.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,028.80 | $0.00 | $41.15 | $1,069.95 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,058.22 | $10.00 | $63.49 | $1,131.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,077.20 | $10.00 | $64.63 | $1,151.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,113.20 | $0.00 | $44.53 | $1,157.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,065.34 | $0.00 | $42.61 | $1,107.95 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,096.14 | $10.00 | $65.77 | $1,171.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,083.66 | $0.00 | $0.00 | $1,083.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,533.32 | $0.00 | $0.00 | $1,533.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,557.36 | $0.00 | $0.00 | $1,557.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,572.94 | $0.00 | $0.00 | $1,572.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,584.56 | $0.00 | $0.00 | $1,584.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,622.08 | $0.00 | $64.88 | $1,686.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,528.92 | $0.00 | $0.00 | $1,528.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,528.00 | $0.00 | $0.00 | $1,528.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,287.70 | $0.00 | $0.00 | $1,287.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,456.82 | $0.00 | $0.00 | $1,456.82 | $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 | 39.22 | 39.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000534 | $1,930.36 | $3,358.30 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,930.36 | $1,427.94 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $37.03 | $3,358.30 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $37.03 | $3,321.27 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,284.24 |
| 01/19/2026 | BILL | ELEVENTH STREET PROPERTIES LLC | $1,851.30 | $3,279.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.21 | $1,427.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,464.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,365.73 | $1,474.15 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,839.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $79.36 | $2,829.88 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,427.94 | $2,750.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,322.58 | $1,322.58 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,499.70 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $43.41 | $1,499.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.55 | $1,456.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.74 | $1,492.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,886.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $93.57 | $2,896.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,803.01 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,456.29 | $2,793.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,336.72 | $1,336.72 |
| 12/20/2023 | LIEN | 2022 Redemption Payment | $-1,207.40 | $0.00 |
| 12/20/2023 | LIEN | 2022 Redemption Interest/Fee | $60.23 | $1,207.40 |
| 12/20/2023 | LIEN | 2021 Redemption Payment | $-1,352.16 | $1,147.17 |
| 12/20/2023 | LIEN | 2021 Redemption Interest/Fee | $168.65 | $2,499.33 |
| 12/20/2023 | LIEN | 2020 Redemption Payment | $-1,349.59 | $2,330.68 |
| 12/20/2023 | LIEN | 2020 Redemption Interest/Fee | $233.09 | $3,680.27 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,147.17 | $3,447.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.12 | $2,300.01 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.05 | $3,420.13 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $22.39 | $3,442.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,119.78 | $3,419.79 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,156.46 | $2,300.01 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.05 | $3,456.47 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $23.11 | $3,478.52 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,183.51 | $3,455.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,155.40 | $2,271.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.32 | $1,116.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,188.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $2,198.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $61.84 | $2,219.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,157.16 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,116.50 | $2,147.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,030.66 | $1,030.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-506.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $506.21 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-506.21 | $515.73 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.52 | $1,021.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,031.46 | $1,031.46 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-369.03 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $369.03 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-369.03 | $376.73 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $745.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.46 | $753.46 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-372.80 | $7.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $380.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-372.80 | $388.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $761.00 | $761.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-368.24 | $5.10 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $373.34 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-368.24 | $378.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.68 | $746.68 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-366.84 | $5.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $371.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-366.84 | $377.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.88 | $743.88 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-359.03 | $4.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-359.03 | $364.01 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $723.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $728.02 | $728.02 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-359.84 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $359.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $364.82 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-359.84 | $369.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $729.64 | $729.64 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-438.62 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.62 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-438.62 | $444.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $883.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $889.28 | $889.28 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-429.95 | $0.00 |
| 06/21/2012 | INTEREST | 2011 Interest/Penalty | $0.15 | $429.95 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-429.80 | $429.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $859.60 | $859.60 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-530.16 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.16 | $530.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,060.32 | $1,060.32 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,069.95 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $41.15 | $1,069.95 |
| 08/26/2010 | LIEN | 2008 Redemption Payment | $-1,255.63 | $1,028.80 |
| 08/26/2010 | LIEN | 2008 Redemption Interest/Fee | $111.92 | $2,284.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,028.80 | $2,172.51 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,143.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,121.71 | $1,153.71 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $63.49 | $2,275.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,211.93 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,143.71 | $2,201.93 |
| 05/29/2009 | LIEN | 2007 Redemption Payment | $-1,256.18 | $1,058.22 |
| 05/29/2009 | LIEN | 2007 Redemption Interest/Fee | $92.35 | $2,314.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,058.22 | $2,222.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,163.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,141.83 | $1,173.83 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $64.63 | $2,315.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,251.03 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,163.83 | $2,241.03 |
| 03/18/2008 | LIEN | 2006 Redemption Payment | $-1,271.25 | $1,077.20 |
| 03/18/2008 | LIEN | 2006 Redemption Interest/Fee | $108.52 | $2,348.45 |
| 03/18/2008 | LIEN | 2005 Redemption Payment | $-1,372.65 | $2,239.93 |
| 03/18/2008 | LIEN | 2005 Redemption Interest/Fee | $259.70 | $3,612.58 |
| 03/18/2008 | LIEN | 2004 Redemption Payment | $-1,594.49 | $3,352.88 |
| 03/18/2008 | LIEN | 2004 Redemption Interest/Fee | $418.58 | $4,947.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,077.20 | $4,528.79 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.73 | $3,451.59 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $44.53 | $4,609.32 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,162.73 | $4,564.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,113.20 | $3,402.06 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.95 | $2,288.86 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $42.61 | $3,396.81 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,112.95 | $3,354.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,065.34 | $2,241.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.91 | $1,175.91 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,337.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,347.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $65.77 | $2,337.82 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,175.91 | $2,272.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,096.14 | $1,096.14 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,083.66 | $1,083.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-492.40 | $492.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $984.80 | $984.80 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-444.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-444.46 | $444.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $888.92 | $888.92 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-766.66 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-766.66 | $766.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,533.32 | $1,533.32 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,506.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,506.16 | $1,506.16 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,557.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,557.36 | $1,557.36 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,572.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,572.94 | $1,572.94 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,584.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,584.56 | $1,584.56 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,686.96 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $64.88 | $1,686.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,622.08 | $1,622.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,528.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,528.92 | $1,528.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,528.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,528.00 | $1,528.00 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,287.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,287.70 | $1,287.70 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,287.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,287.70 | $1,287.70 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,456.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,456.82 | $1,456.82 |