Tax Account 05-254-25-005
Owners
L + J PROPERTIES LLC
815 23RD LN
PUEBLO, CO 81006-1900
Account Summary
| Account ID | 05-254-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 420 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,624.10 |
| Taxed incl Special Assessments | $2,624.10 |
| Paid | $2,624.10 |
| 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 | $2,624.10 | $0.00 | $0.00 | $2,624.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,709.04 | $0.00 | $0.00 | $2,709.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,738.08 | $0.00 | $0.00 | $2,738.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,504.62 | $0.00 | $0.00 | $1,504.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,586.84 | $0.00 | $0.00 | $1,586.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,626.18 | $0.00 | $0.00 | $1,626.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,627.68 | $10.00 | $97.66 | $1,735.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,149.72 | $10.00 | $57.49 | $1,217.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,161.22 | $10.00 | $69.67 | $1,240.89 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,274.46 | $0.00 | $50.98 | $1,325.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,269.68 | $0.00 | $50.79 | $1,320.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,214.22 | $0.00 | $36.43 | $1,250.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,216.94 | $10.00 | $73.02 | $1,299.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,250.11 | $0.00 | $12.50 | $1,262.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,208.40 | $10.00 | $72.50 | $1,290.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,374.70 | $0.00 | $27.49 | $1,402.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,333.14 | $10.00 | $79.99 | $1,423.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,529.04 | $10.00 | $91.74 | $1,630.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,556.46 | $0.00 | $15.56 | $1,572.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,380.24 | $10.00 | $82.81 | $1,473.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,320.92 | $0.00 | $26.42 | $1,347.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,337.44 | $0.00 | $0.00 | $1,337.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,328.26 | $0.00 | $0.00 | $1,328.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,037.24 | $0.00 | $0.00 | $1,037.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $915.60 | $0.00 | $0.00 | $915.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $924.76 | $0.00 | $0.00 | $924.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $830.46 | $0.00 | $0.00 | $830.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $989.62 | $0.00 | $0.00 | $989.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,152.88 | $0.00 | $0.00 | $1,152.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,152.88 | $0.00 | $0.00 | $1,152.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,165.28 | $0.00 | $0.00 | $1,165.28 | $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 | 106.41 | 107.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.80 | 62.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.80 | 62.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.76 | 16.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | L + J PROPERTIES LLC CHECK 1927 C KW | $-1,312.05 | $0.00 |
| 03/02/2026 | PAYMENT | L + J PROPERTIES LLC CHECK 1921 C KW | $-1,312.05 | $1,312.05 |
| 01/19/2026 | BILL | L + J PROPERTIES LLC | $2,624.10 | $2,624.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.31 | $31.21 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.31 | $1,354.52 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.21 | $2,677.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,709.04 | $2,709.04 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-62.42 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,675.66 | $62.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,738.08 | $2,738.08 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,474.94 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-29.68 | $1,474.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,504.62 | $1,504.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-778.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $778.22 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.20 | $793.42 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-778.22 | $808.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,586.84 | $1,586.84 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $798.59 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-798.59 | $813.09 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,611.68 |
| 01/27/2021 | LIEN | 2019 Redemption Payment | $-1,808.82 | $1,626.18 |
| 01/27/2021 | LIEN | 2019 Redemption Interest/Fee | $59.48 | $3,435.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,626.18 | $3,375.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,749.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.86 | $1,759.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,693.48 | $1,791.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,484.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $97.66 | $3,474.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,749.34 | $3,377.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,627.68 | $1,627.68 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.68 | $0.00 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $24.68 |
| 09/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.53 | $34.68 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,217.21 |
| 09/27/2019 | INTEREST | 2018 Interest/Penalty | $57.49 | $1,207.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,149.72 | $1,149.72 |
| 11/28/2018 | LIEN | 2017 Redemption Payment | $-1,284.95 | $0.00 |
| 11/28/2018 | LIEN | 2017 Redemption Interest/Fee | $32.06 | $1,284.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.98 | $1,252.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,458.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.91 | $2,468.87 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,493.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $69.67 | $2,483.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,252.89 | $2,414.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,161.22 | $1,161.22 |
| 09/20/2017 | LIEN | 2016 Redemption Payment | $-1,352.63 | $0.00 |
| 09/20/2017 | LIEN | 2016 Redemption Interest/Fee | $22.19 | $1,352.63 |
| 09/20/2017 | LIEN | 2015 Redemption Payment | $-1,480.23 | $1,330.44 |
| 09/20/2017 | LIEN | 2015 Redemption Interest/Fee | $154.76 | $2,810.67 |
| 09/20/2017 | LIEN | 2013 Redemption Payment | $-1,712.86 | $2,655.91 |
| 09/20/2017 | LIEN | 2013 Redemption Interest/Fee | $400.90 | $4,368.77 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,307.34 | $3,967.87 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-18.10 | $5,275.21 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $50.98 | $5,293.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,330.44 | $5,242.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,274.46 | $3,911.89 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,302.37 | $2,637.43 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-18.10 | $3,939.80 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $50.79 | $3,957.90 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,325.47 | $3,907.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,269.68 | $2,581.64 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,233.55 | $1,311.96 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-17.10 | $2,545.51 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $36.43 | $2,562.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,214.22 | $2,526.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,311.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.36 | $1,321.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.60 | $2,594.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $73.02 | $2,611.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,538.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,311.96 | $2,528.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,216.94 | $1,216.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,245.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.10 | $1,245.51 |
| 05/17/2013 | INTEREST | 2012 Interest/Penalty | $12.50 | $1,262.61 |
| 05/17/2013 | LIEN | 2011 Redemption Payment | $-1,396.83 | $1,250.11 |
| 05/17/2013 | LIEN | 2011 Redemption Interest/Fee | $93.93 | $2,646.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,250.11 | $2,553.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,302.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,280.90 | $1,312.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $72.50 | $2,593.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,521.30 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,302.90 | $2,511.30 |
| 05/11/2012 | LIEN | 2010 Redemption Payment | $-1,548.02 | $1,208.40 |
| 05/11/2012 | LIEN | 2010 Redemption Interest/Fee | $140.83 | $2,756.42 |
| 05/11/2012 | LIEN | 2009 Redemption Payment | $-1,681.51 | $2,615.59 |
| 05/11/2012 | LIEN | 2009 Redemption Interest/Fee | $246.38 | $4,297.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,208.40 | $4,050.72 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.19 | $2,842.32 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $27.49 | $4,244.51 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,407.19 | $4,217.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,374.70 | $2,809.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,435.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,413.13 | $1,445.13 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,858.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $79.99 | $2,848.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,435.13 | $2,768.27 |
| 02/25/2010 | LIEN | 2008 Redemption Payment | $-1,718.28 | $1,333.14 |
| 02/25/2010 | LIEN | 2008 Redemption Interest/Fee | $75.50 | $3,051.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,333.14 | $2,975.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,642.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,620.78 | $1,652.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,273.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $91.74 | $3,263.56 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,642.78 | $3,171.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,529.04 | $1,529.04 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-793.79 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $15.56 | $793.79 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-778.23 | $778.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,556.46 | $1,556.46 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-1,510.61 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $25.56 | $1,510.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,485.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,463.05 | $1,495.05 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,958.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $82.81 | $2,948.10 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,485.05 | $2,865.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,380.24 | $1,380.24 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,347.34 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $26.42 | $1,347.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,320.92 | $1,320.92 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-678.24 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-678.24 | $678.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,356.48 | $1,356.48 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-668.72 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-668.72 | $668.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,337.44 | $1,337.44 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,328.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.26 | $1,328.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-599.46 | $599.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,198.92 | $1,198.92 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-518.62 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-518.62 | $518.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,037.24 | $1,037.24 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,018.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,018.88 | $1,018.88 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-457.80 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-457.80 | $457.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $915.60 | $915.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-462.38 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-462.38 | $462.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $924.76 | $924.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-811.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $811.24 | $811.24 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-830.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $830.46 | $830.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-989.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $989.62 | $989.62 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-989.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $989.62 | $989.62 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,152.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,152.88 | $1,152.88 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,152.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,152.88 | $1,152.88 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,165.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,165.28 | $1,165.28 |