Tax Account 05-353-15-008
Owners
VERNA BRET A
16 PENNWOOD LN
PUEBLO, CO 81005-1816
Account Summary
| Account ID | 05-353-15-008 |
|---|---|
| Account Type | Real Estate |
| Location | 719 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.89 |
| Taxed incl Special Assessments | $926.89 |
| Paid | $926.89 |
| 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 | $926.89 | $0.00 | $0.00 | $926.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $675.68 | $0.00 | $3.37 | $679.05 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $682.88 | $0.00 | $3.41 | $686.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $871.22 | $10.00 | $52.28 | $933.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $501.70 | $0.00 | $5.01 | $506.71 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $364.36 | $10.00 | $21.86 | $396.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $357.88 | $0.00 | $0.00 | $357.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $356.54 | $0.00 | $0.00 | $356.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.78 | $10.00 | $21.59 | $391.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $360.60 | $0.00 | $0.00 | $360.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $430.45 | $0.00 | $8.61 | $439.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $416.08 | $0.00 | $8.32 | $424.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $505.72 | $0.00 | $10.11 | $515.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $490.26 | $10.00 | $29.42 | $529.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $10.29 | $524.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $10.47 | $534.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $499.86 | $0.00 | $10.00 | $509.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $478.38 | $10.00 | $33.49 | $521.87 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $9.00 | $459.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $13.32 | $457.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $459.20 | $0.00 | $18.37 | $477.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $414.48 | $10.00 | $10.36 | $434.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $379.64 | $0.00 | $0.00 | $379.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $372.92 | $0.00 | $0.00 | $372.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $306.28 | $0.00 | $0.00 | $306.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $316.14 | $0.00 | $0.00 | $316.14 | $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 | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.77 | 5.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VERNA BRET A PAYIT PAID BY PAYMENT PROVIDER API | $-926.89 | $0.00 |
| 01/19/2026 | BILL | VERNA BRET A | $926.89 | $926.89 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-330.63 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $330.63 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $3.37 | $341.21 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-327.36 | $337.84 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.48 | $665.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $675.68 | $675.68 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-334.27 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $334.27 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $3.41 | $344.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $341.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-330.96 | $351.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $682.88 | $682.88 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-413.76 | $8.15 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-413.76 | $421.91 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $835.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $843.82 | $843.82 |
| 12/28/2022 | LIEN | 2021 Redemption Payment | $-982.93 | $0.00 |
| 12/28/2022 | LIEN | 2021 Redemption Interest/Fee | $35.43 | $982.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.28 | $947.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-906.22 | $964.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,871.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $52.28 | $1,881.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,828.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $947.50 | $1,818.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $871.22 | $871.22 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-492.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $492.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $501.70 | $501.70 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-251.14 | $4.72 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $5.01 | $255.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-246.22 | $250.85 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.63 | $497.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $501.70 | $501.70 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-353.38 | $7.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $360.76 | $360.76 |
| 10/22/2018 | LIEN | 2017 Redemption Payment | $-419.30 | $0.00 |
| 10/22/2018 | LIEN | 2017 Redemption Interest/Fee | $11.08 | $419.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-378.40 | $408.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $786.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $796.62 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $21.86 | $804.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $782.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $408.22 | $772.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.36 | $364.36 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-353.00 | $4.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.88 | $357.88 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-351.66 | $4.88 |
| 04/19/2016 | LIEN | 2014 Redemption Payment | $-433.92 | $356.54 |
| 04/19/2016 | LIEN | 2014 Redemption Interest/Fee | $30.55 | $790.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $356.54 | $759.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $403.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-376.15 | $408.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $784.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.59 | $794.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $773.15 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $403.37 | $763.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.78 | $359.78 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-177.84 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $177.84 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-177.84 | $180.30 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $358.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $360.60 | $360.60 |
| 08/28/2013 | LIEN | 2012 Redemption Payment | $-455.17 | $0.00 |
| 08/28/2013 | LIEN | 2012 Redemption Interest/Fee | $11.11 | $455.17 |
| 08/28/2013 | LIEN | 2011 Redemption Payment | $-483.12 | $444.06 |
| 08/28/2013 | LIEN | 2011 Redemption Interest/Fee | $53.72 | $927.18 |
| 08/28/2013 | LIEN | 2010 Redemption Payment | $-638.11 | $873.46 |
| 08/28/2013 | LIEN | 2010 Redemption Interest/Fee | $117.28 | $1,511.57 |
| 08/28/2013 | LIEN | 2009 Redemption Payment | $-706.80 | $1,394.29 |
| 08/28/2013 | LIEN | 2009 Redemption Interest/Fee | $165.12 | $2,101.09 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-433.11 | $1,935.97 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $2,369.08 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.61 | $2,375.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $444.06 | $2,366.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.45 | $1,922.36 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-424.40 | $1,491.91 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.32 | $1,916.31 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $429.40 | $1,907.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $416.08 | $1,478.59 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-515.83 | $1,062.51 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $10.11 | $1,578.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $520.83 | $1,568.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $505.72 | $1,047.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-519.68 | $541.68 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,061.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.42 | $1,071.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,041.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $541.68 | $1,031.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $490.26 | $490.26 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-569.33 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $39.72 | $569.33 |
| 11/30/2009 | LIEN | 2007 Redemption Payment | $-660.29 | $529.61 |
| 11/30/2009 | LIEN | 2007 Redemption Interest/Fee | $121.28 | $1,189.90 |
| 11/30/2009 | LIEN | 2006 Redemption Payment | $-707.93 | $1,068.62 |
| 11/30/2009 | LIEN | 2006 Redemption Interest/Fee | $193.07 | $1,776.55 |
| 11/30/2009 | LIEN | 2005 Redemption Payment | $-776.08 | $1,583.48 |
| 11/30/2009 | LIEN | 2005 Redemption Interest/Fee | $250.21 | $2,359.56 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-524.61 | $2,109.35 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $10.29 | $2,633.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $529.61 | $2,623.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $514.32 | $2,094.06 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-534.01 | $1,579.74 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $539.01 | $2,113.75 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $10.47 | $1,574.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $1,564.27 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.86 | $1,040.73 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,550.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $514.86 | $1,540.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $499.86 | $1,025.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-511.87 | $525.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,037.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $33.49 | $1,047.74 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,014.25 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $525.87 | $1,004.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $478.38 | $478.38 |
| 11/28/2005 | LIEN | 2004 Redemption Payment | $-487.43 | $0.00 |
| 11/28/2005 | LIEN | 2004 Redemption Interest/Fee | $23.23 | $487.43 |
| 11/28/2005 | LIEN | 2003 Redemption Payment | $-527.73 | $464.20 |
| 11/28/2005 | LIEN | 2003 Redemption Interest/Fee | $65.53 | $991.93 |
| 11/28/2005 | LIEN | 2002 Redemption Payment | $-595.26 | $926.40 |
| 11/28/2005 | LIEN | 2002 Redemption Interest/Fee | $112.69 | $1,521.66 |
| 11/28/2005 | LIEN | 2001 Redemption Payment | $-312.00 | $1,408.97 |
| 11/28/2005 | LIEN | 2001 Redemption Interest/Fee | $80.40 | $1,720.97 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-459.20 | $1,640.57 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $9.00 | $2,099.77 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $464.20 | $2,090.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $450.20 | $1,626.57 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-457.20 | $1,176.37 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $13.32 | $1,633.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $462.20 | $1,620.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $443.88 | $1,158.05 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-477.57 | $714.17 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $18.37 | $1,191.74 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $482.57 | $1,173.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $459.20 | $690.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $231.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-217.60 | $241.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.36 | $459.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $448.84 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $231.60 | $438.84 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-207.24 | $207.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $414.48 | $414.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-189.82 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-189.82 | $189.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $379.64 | $379.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-186.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-186.46 | $186.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $372.92 | $372.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-151.62 | $151.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $303.24 | $303.24 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-153.14 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-153.14 | $153.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $306.28 | $306.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $160.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $320.06 | $320.06 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $163.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $327.64 | $327.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $319.18 | $319.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $319.18 | $319.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-316.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $316.14 | $316.14 |