Tax Account 06-032-02-003
Owners
PACE JAMES L
115 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-4030
Account Summary
| Account ID | 06-032-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 656 W MCCULLOCH PL E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $663.86 | $0.00 | $0.00 | $663.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $671.58 | $0.00 | $0.00 | $671.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $10.00 | $34.46 | $618.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $10.00 | $34.50 | $619.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $10.00 | $43.20 | $773.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $10.00 | $42.84 | $766.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $28.58 | $743.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $10.00 | $42.59 | $762.45 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $10.00 | $42.79 | $765.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $10.00 | $42.66 | $763.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $10.00 | $50.26 | $778.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $14.48 | $738.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $10.00 | $43.46 | $777.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $10.00 | $36.77 | $782.23 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $10.00 | $39.69 | $711.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $10.00 | $38.17 | $684.29 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $10.00 | $29.38 | $529.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $10.00 | $24.09 | $515.81 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $10.00 | $17.29 | $315.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PACE JAMES L CHECK 5405 C*TR | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | PACE JAMES L | $1,343.58 | $1,343.58 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-661.66 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2.20 | $661.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.86 | $663.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.20 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-669.38 | $2.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $671.58 | $671.58 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-689.18 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $689.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.38 | $691.38 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $1.10 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $344.58 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $345.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $287.80 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $574.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.01 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $573.10 |
| 02/25/2020 | LIEN | 2018 Redemption Payment | $-671.44 | $574.02 |
| 02/25/2020 | LIEN | 2018 Redemption Interest/Fee | $38.64 | $1,245.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $1,206.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.95 | $632.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-606.85 | $634.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,241.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $34.46 | $1,251.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,217.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $632.80 | $1,207.14 |
| 05/31/2019 | LIEN | 2017 Redemption Payment | $-689.06 | $574.34 |
| 05/31/2019 | LIEN | 2017 Redemption Interest/Fee | $57.52 | $1,263.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $1,205.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $631.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-607.59 | $641.54 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.95 | $1,249.13 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $34.50 | $1,251.08 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,216.58 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $631.54 | $1,206.58 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-849.76 | $575.04 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $64.58 | $1,424.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $1,360.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $785.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $795.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-761.38 | $796.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,558.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $43.20 | $1,548.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $785.18 | $1,505.16 |
| 06/09/2017 | LIEN | 2015 Redemption Payment | $-844.26 | $719.98 |
| 06/09/2017 | LIEN | 2015 Redemption Interest/Fee | $65.46 | $1,564.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $1,498.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $778.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $788.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-755.00 | $790.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.84 | $1,545.60 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,502.76 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $778.80 | $1,492.76 |
| 06/10/2016 | LIEN | 2014 Redemption Payment | $-816.73 | $713.96 |
| 06/10/2016 | LIEN | 2014 Redemption Interest/Fee | $68.63 | $1,530.69 |
| 06/10/2016 | LIEN | 2013 Redemption Payment | $-917.09 | $1,462.06 |
| 06/10/2016 | LIEN | 2013 Redemption Interest/Fee | $142.64 | $2,379.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $2,236.51 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $1,522.55 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-741.33 | $1,524.32 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $28.58 | $2,265.65 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $748.10 | $2,237.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $1,488.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-750.65 | $774.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.80 | $1,525.10 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,526.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $42.59 | $1,536.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,494.31 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $774.45 | $1,484.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-804.43 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $26.46 | $804.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $777.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.17 | $787.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $1,542.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.79 | $1,543.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,501.15 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $777.97 | $1,491.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-753.74 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $753.74 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $763.74 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $42.66 | $753.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-768.22 | $10.00 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $50.26 | $778.22 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $727.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $738.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-767.74 | $10.00 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $777.74 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $43.46 | $767.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-772.23 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $772.23 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $782.23 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $36.77 | $772.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-701.21 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $701.21 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $711.21 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $39.69 | $701.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2006 | PAYMENT | 2005 - Bill Payment | $-674.29 | $10.00 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $38.17 | $684.29 |
| 10/24/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $646.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-519.04 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $519.04 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $529.04 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $519.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-505.81 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $505.81 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $24.09 | $515.81 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $491.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 11/06/2003 | LIEN | 2002 Redemption Payment | $-339.11 | $0.00 |
| 11/06/2003 | LIEN | 2002 Redemption Interest/Fee | $13.04 | $339.11 |
| 11/06/2003 | LIEN | 2001 Redemption Payment | $-353.96 | $326.07 |
| 11/06/2003 | LIEN | 2001 Redemption Interest/Fee | $48.82 | $680.03 |
| 11/06/2003 | LIEN | 2000 Redemption Payment | $-409.51 | $631.21 |
| 11/06/2003 | LIEN | 2000 Redemption Interest/Fee | $90.06 | $1,040.72 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $950.66 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $1,271.73 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $326.07 | $1,259.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $933.31 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $624.59 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $924.73 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $913.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $608.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $319.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-305.45 | $329.45 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $634.90 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.29 | $624.90 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $319.45 | $607.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.62 | $286.62 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-305.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.20 | $305.20 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-1.59 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $1.59 | $1.59 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |