Tax Account 05-254-46-009
Owners
PEARSON BONNIE D
526 W 9TH ST
PUEBLO, CO 81003-2918
Account Summary
| Account ID | 05-254-46-009 |
|---|---|
| Account Type | Real Estate |
| Location | 526 W 9TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $807.51 |
| Taxed incl Special Assessments | $807.51 |
| Paid | $819.63 |
| 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 | $807.51 | $0.00 | $12.12 | $819.63 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $497.14 | $0.00 | $0.00 | $497.14 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $670.68 | $0.00 | $6.71 | $677.39 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $580.14 | $10.00 | $20.31 | $610.45 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $595.64 | $10.00 | $35.74 | $641.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $398.82 | $0.00 | $3.99 | $402.81 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $398.70 | $0.00 | $0.00 | $398.70 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,055.36 | $0.00 | $5.28 | $1,060.64 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $289.98 | $0.00 | $0.00 | $289.98 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $271.38 | $0.00 | $0.00 | $271.38 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $270.48 | $0.00 | $0.00 | $270.48 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $231.92 | $0.00 | $0.00 | $231.92 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $232.44 | $0.00 | $6.98 | $239.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $311.46 | $0.00 | $6.22 | $317.68 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $301.06 | $0.00 | $15.05 | $316.11 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $392.22 | $10.00 | $19.47 | $421.69 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $372.06 | $0.00 | $7.45 | $379.51 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $375.82 | $0.00 | $7.51 | $383.33 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $382.30 | $10.00 | $22.94 | $415.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $354.12 | $0.00 | $14.16 | $368.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $338.90 | $10.00 | $23.72 | $372.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $315.00 | $10.00 | $18.90 | $343.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $284.32 | $0.00 | $0.00 | $284.32 | $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 | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $196.10 | $0.00 | $7.84 | $203.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $214.62 | $0.00 | $0.00 | $214.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | 17.11 | 17.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 183.74 | 185.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.13 | 101.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 100.13 | 101.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.23 | 66.90 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 760.10 | 767.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/09/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 33965 M AD | $-411.83 | $0.00 |
| 07/09/2026 | INTEREST | ACCRUED INTEREST | $8.08 | $411.83 |
| 03/11/2026 | PAYMENT | SALVADOR MARTIN FRANCISCO DOSAL PAYIT PAID BY PAYMENT PROVIDER API | $-407.80 | $403.75 |
| 03/11/2026 | INTEREST | ACCRUED INTEREST | $4.04 | $811.55 |
| 01/19/2026 | BILL | SALVADOR MARTIN FRANCISCO DOSAL | $807.51 | $807.51 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.66 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $8.66 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-8.66 | $248.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-239.91 | $257.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $497.14 | $497.14 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-187.46 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-489.93 | $187.46 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $6.71 | $677.39 |
| 05/16/2024 | LIEN | 2022 Redemption Payment | $-370.64 | $670.68 |
| 05/16/2024 | LIEN | 2022 Redemption Interest/Fee | $40.06 | $1,041.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $670.68 | $1,001.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $330.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-251.48 | $340.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-53.10 | $592.06 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $645.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $330.58 | $635.16 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-244.29 | $304.58 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-51.58 | $548.87 |
| 04/14/2023 | INTEREST | 2022 Interest/Penalty | $20.31 | $600.45 |
| 04/14/2023 | LIEN | 2021 Redemption Payment | $-708.26 | $580.14 |
| 04/14/2023 | LIEN | 2021 Redemption Interest/Fee | $52.88 | $1,288.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $580.14 | $1,235.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $655.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-107.21 | $665.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-524.17 | $772.59 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,296.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $35.74 | $1,286.76 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $655.38 | $1,251.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $595.64 | $595.64 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-67.57 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-335.24 | $67.57 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $3.99 | $402.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $398.82 | $398.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-331.80 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-66.90 | $331.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $398.70 | $398.70 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-383.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-117.52 | $383.89 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-26.27 | $501.41 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $383.89 | $527.68 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $117.52 | $143.79 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $26.27 | $26.27 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-117.52 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-383.89 | $117.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-26.27 | $501.41 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-118.70 | $527.68 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-26.53 | $646.38 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-387.73 | $672.91 |
| 03/22/2019 | INTEREST | 2018 Interest/Penalty | $5.28 | $1,060.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,055.36 | $1,055.36 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-52.54 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-237.44 | $52.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $289.98 | $289.98 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-35.06 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-236.32 | $35.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $271.38 | $271.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-35.06 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-235.42 | $35.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $270.48 | $270.48 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-228.74 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $228.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $231.92 | $231.92 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 07/03/2014 | PAYMENT | 2013 - Bill Payment | $-236.14 | $3.28 |
| 07/03/2014 | INTEREST | 2013 Interest/Penalty | $6.98 | $239.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $232.44 | $232.44 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-313.38 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $313.38 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $6.22 | $317.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $311.46 | $311.46 |
| 09/10/2012 | PAYMENT | 2011 - Bill Payment | $-316.11 | $0.00 |
| 09/10/2012 | INTEREST | 2011 Interest/Penalty | $15.05 | $316.11 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-249.83 | $301.06 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $23.95 | $550.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.06 | $526.94 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-206.81 | $225.88 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-4.85 | $432.69 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $437.54 |
| 12/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $447.54 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $225.88 | $437.54 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-195.51 | $211.66 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-4.52 | $407.17 |
| 04/25/2011 | INTEREST | 2010 Interest/Penalty | $19.47 | $411.69 |
| 04/25/2011 | LIEN | 2009 Redemption Payment | $-423.28 | $392.22 |
| 04/25/2011 | LIEN | 2009 Redemption Interest/Fee | $38.77 | $815.50 |
| 04/25/2011 | LIEN | 2008 Redemption Payment | $-470.21 | $776.73 |
| 04/25/2011 | LIEN | 2008 Redemption Interest/Fee | $81.88 | $1,246.94 |
| 04/25/2011 | LIEN | 2007 Redemption Payment | $-555.65 | $1,165.06 |
| 04/25/2011 | LIEN | 2007 Redemption Interest/Fee | $128.41 | $1,720.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $392.22 | $1,592.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $384.51 | $1,200.08 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-379.24 | $815.57 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-0.27 | $1,194.81 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $7.45 | $1,195.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $372.06 | $1,187.63 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-0.26 | $815.57 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-383.07 | $815.83 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $7.51 | $1,198.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $388.33 | $1,191.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $375.82 | $803.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-405.24 | $427.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $832.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.94 | $842.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $819.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $427.24 | $809.54 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-415.27 | $382.30 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $41.99 | $797.57 |
| 04/30/2008 | LIEN | 2005 Redemption Payment | $-468.36 | $755.58 |
| 04/30/2008 | LIEN | 2005 Redemption Interest/Fee | $91.74 | $1,223.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $382.30 | $1,132.20 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-368.28 | $749.90 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $14.16 | $1,118.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $373.28 | $1,104.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $354.12 | $730.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-362.62 | $376.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $739.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $23.72 | $749.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $725.52 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $376.62 | $715.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $338.90 | $338.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-164.91 | $164.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $329.82 | $329.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-162.60 | $0.00 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-162.60 | $162.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $325.20 | $325.20 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-364.47 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $16.57 | $364.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-333.90 | $347.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $681.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $691.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $18.90 | $681.80 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $347.90 | $662.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $315.00 | $315.00 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-284.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $284.32 | $284.32 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $253.36 | $253.36 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-248.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $248.88 | $248.88 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $213.36 | $213.36 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $215.50 | $215.50 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-203.94 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $7.84 | $203.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $196.10 | $196.10 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-200.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $200.76 | $200.76 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $214.62 | $214.62 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-214.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $214.62 | $214.62 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $248.56 | $248.56 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-124.28 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-124.28 | $124.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $248.56 | $248.56 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $253.78 | $253.78 |