Tax Account 05-361-10-011
Owners
M&M W 6TH ST LLC
516 W 6TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-361-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 516 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,030.38 |
| Taxed incl Special Assessments | $3,030.38 |
| Paid | $1,590.95 |
| Bill Total | $3,151.59 |
| Interest | $121.21 |
| Bill Balance | $1,545.49 |
| Prior Billed* | $1,545.49 |
| Total Account Balance** | $1,560.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,393.20 | $0.00 | $95.72 | $2,488.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,417.68 | $0.00 | $96.70 | $2,514.38 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,256.66 | $10.00 | $195.40 | $3,462.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,267.82 | $0.00 | $130.72 | $3,398.54 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,934.58 | $0.00 | $157.39 | $4,091.97 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,935.78 | $0.00 | $157.44 | $4,093.22 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,658.94 | $0.00 | $146.36 | $3,805.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,694.28 | $0.00 | $147.78 | $3,842.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,880.72 | $10.00 | $232.84 | $4,123.56 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,866.54 | $10.00 | $231.99 | $4,108.53 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,869.64 | $0.00 | $116.09 | $3,985.73 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,878.08 | $0.00 | $77.56 | $3,955.64 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,897.93 | $0.00 | $77.96 | $3,975.89 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,671.30 | $0.00 | $73.43 | $3,744.73 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,849.76 | $10.80 | $269.48 | $4,130.04 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,676.06 | $0.00 | $73.52 | $3,749.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $4,025.34 | $0.00 | $0.00 | $4,025.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $4,068.66 | $0.00 | $61.03 | $4,129.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,096.70 | $0.00 | $204.84 | $4,301.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,920.60 | $0.00 | $0.00 | $3,920.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,818.90 | $0.00 | $38.19 | $3,857.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,765.28 | $0.00 | $0.00 | $3,765.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,911.70 | $0.00 | $0.00 | $3,911.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $924.64 | $0.00 | $0.00 | $924.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $973.96 | $0.00 | $0.00 | $973.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,087.06 | $0.00 | $0.00 | $1,087.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,052.90 | $0.00 | $5.26 | $1,058.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $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 | 160.74 | 81.17 | 81.19 | 81.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 160.74 | 162.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 160.74 | 162.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 155.31 | 156.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 155.31 | 156.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 184.52 | 186.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 184.52 | 186.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 190.46 | 192.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 190.46 | 192.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 150.32 | 151.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 150.32 | 151.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 150.14 | 151.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 150.14 | 151.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 149.78 | 151.29 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 85.99 | 86.86 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | M&M W 6TH ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,590.95 | $1,545.49 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $30.30 | $3,136.44 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $75.76 | $3,106.14 |
| 01/19/2026 | BILL | FULTON JAMES | $3,030.38 | $3,030.38 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,649.79 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-3,054.75 | $2,649.79 |
| 12/30/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-4,658.91 | $5,704.54 |
| 12/30/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $1,180.85 | $10,363.45 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $535.37 | $9,182.60 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $155.87 | $8,647.23 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,320.07 | $8,491.36 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-168.85 | $10,811.43 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $95.72 | $10,980.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,493.92 | $10,884.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,393.20 | $8,390.64 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,345.53 | $5,997.44 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-168.85 | $8,342.97 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $96.70 | $8,511.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,519.38 | $8,415.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,417.68 | $5,895.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-166.29 | $3,478.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,285.77 | $3,644.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,930.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $195.40 | $6,940.12 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,744.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,478.06 | $6,734.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,256.66 | $3,256.66 |
| 12/16/2022 | LIEN | 2021 Redemption Payment | $-3,559.54 | $0.00 |
| 12/16/2022 | LIEN | 2021 Redemption Interest/Fee | $156.00 | $3,559.54 |
| 12/16/2022 | LIEN | 2020 Redemption Payment | $-4,735.44 | $3,403.54 |
| 12/16/2022 | LIEN | 2020 Redemption Interest/Fee | $638.47 | $8,138.98 |
| 12/16/2022 | LIEN | 2019 Redemption Payment | $-5,187.71 | $7,500.51 |
| 12/16/2022 | LIEN | 2019 Redemption Interest/Fee | $1,089.49 | $12,688.22 |
| 12/16/2022 | LIEN | 2018 Redemption Payment | $-5,242.39 | $11,598.73 |
| 12/16/2022 | LIEN | 2018 Redemption Interest/Fee | $1,432.09 | $16,841.12 |
| 12/16/2022 | LIEN | 2017 Redemption Payment | $-5,716.16 | $15,409.03 |
| 12/16/2022 | LIEN | 2017 Redemption Interest/Fee | $1,869.10 | $21,125.19 |
| 12/16/2022 | LIEN | 2016 Redemption Payment | $-6,530.93 | $19,256.09 |
| 12/16/2022 | LIEN | 2016 Redemption Interest/Fee | $2,395.37 | $25,787.02 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-163.16 | $23,391.65 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,235.38 | $23,554.81 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $130.72 | $26,790.19 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,403.54 | $26,659.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,267.82 | $23,255.93 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,898.13 | $19,988.11 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-193.84 | $23,886.24 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $157.39 | $24,080.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,096.97 | $23,922.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,934.58 | $19,825.72 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-193.84 | $15,891.14 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,899.38 | $16,084.98 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $157.44 | $19,984.36 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,098.22 | $19,826.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,935.78 | $15,728.70 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,605.22 | $11,792.92 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-200.08 | $15,398.14 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $146.36 | $15,598.22 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,810.30 | $15,451.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,658.94 | $11,641.56 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.08 | $7,982.62 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,641.98 | $8,182.70 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $147.78 | $11,824.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,847.06 | $11,676.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,694.28 | $7,829.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,952.61 | $4,135.56 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,088.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-160.95 | $8,098.17 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $232.84 | $8,259.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $8,026.28 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $4,135.56 | $8,016.28 |
| 06/01/2017 | LIEN | 2015 Redemption Payment | $-4,436.82 | $3,880.72 |
| 06/01/2017 | LIEN | 2015 Redemption Interest/Fee | $316.29 | $8,317.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,880.72 | $8,001.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-160.95 | $4,120.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,937.58 | $4,281.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8,219.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $231.99 | $8,229.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $7,997.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $4,120.53 | $7,987.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,866.54 | $3,866.54 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-3,829.52 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-156.21 | $3,829.52 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $116.09 | $3,985.73 |
| 03/13/2015 | LIEN | 2013 Redemption Payment | $-4,290.96 | $3,869.64 |
| 03/13/2015 | LIEN | 2013 Redemption Interest/Fee | $330.32 | $8,160.60 |
| 03/13/2015 | LIEN | 2012 Redemption Payment | $-4,711.31 | $7,830.28 |
| 03/13/2015 | LIEN | 2012 Redemption Interest/Fee | $730.42 | $12,541.59 |
| 03/13/2015 | LIEN | 2011 Redemption Payment | $-4,813.00 | $11,811.17 |
| 03/13/2015 | LIEN | 2011 Redemption Interest/Fee | $1,063.27 | $16,624.17 |
| 03/13/2015 | LIEN | 2010 Redemption Payment | $-5,565.37 | $15,560.90 |
| 03/13/2015 | LIEN | 2010 Redemption Interest/Fee | $1,423.33 | $21,126.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,869.64 | $19,702.94 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-154.69 | $15,833.30 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3,800.95 | $15,987.99 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $77.56 | $19,788.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $3,960.64 | $19,711.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,878.08 | $15,750.74 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,821.57 | $11,872.66 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-154.32 | $15,694.23 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $77.96 | $15,848.55 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,980.89 | $15,770.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,897.93 | $11,789.70 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-3,744.73 | $7,891.77 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $73.43 | $11,636.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $3,749.73 | $11,563.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,671.30 | $7,813.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $4,142.04 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,026.30 | $4,152.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-92.94 | $8,179.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $8,272.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $269.48 | $8,261.28 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $4,142.04 | $7,991.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,849.76 | $3,849.76 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-28.93 | $0.00 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-3,720.65 | $28.93 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $73.52 | $3,749.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,676.06 | $3,676.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,996.98 | $0.00 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-28.36 | $3,996.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,025.34 | $4,025.34 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,075.02 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $61.03 | $2,075.02 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-2,054.67 | $2,013.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,068.66 | $4,068.66 |
| 09/18/2007 | PAYMENT | 2006 - Bill Payment | $-4,301.54 | $0.00 |
| 09/18/2007 | INTEREST | 2006 Interest/Penalty | $204.84 | $4,301.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,096.70 | $4,096.70 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,920.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,920.60 | $3,920.60 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-3,857.09 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $38.19 | $3,857.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,818.90 | $3,818.90 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,765.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,765.28 | $3,765.28 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-3,911.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,911.70 | $3,911.70 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-983.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $983.12 | $983.12 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-941.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $941.30 | $941.30 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-924.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $924.64 | $924.64 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-964.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $964.32 | $964.32 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-973.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $973.96 | $973.96 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,061.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,061.92 | $1,061.92 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,087.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,087.06 | $1,087.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,052.90 | $1,052.90 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,052.90 | $1,052.90 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,052.90 | $1,052.90 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-531.71 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $5.26 | $531.71 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-526.45 | $526.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,052.90 | $1,052.90 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-504.05 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-504.05 | $504.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,008.10 | $1,008.10 |