Tax Account 06-133-04-083
Owners
MM PROPERTY LLC
6 OAKBRIDGE DR
PUEBLO, CO 81001-1424
Account Summary
| Account ID | 06-133-04-083 |
|---|---|
| Account Type | Real Estate |
| Location | 733 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $963.79 |
| Taxed incl Special Assessments | $963.79 |
| Paid | $963.79 |
| 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 | $963.79 | $0.00 | $0.00 | $963.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $508.68 | $0.00 | $15.26 | $523.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $514.48 | $0.00 | $0.00 | $514.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $508.42 | $0.00 | $0.00 | $508.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $521.72 | $10.00 | $31.30 | $563.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $285.60 | $0.00 | $1.43 | $287.03 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $284.04 | $0.00 | $0.00 | $284.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $187.58 | $0.00 | $7.51 | $195.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $187.80 | $10.00 | $11.26 | $209.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $199.16 | $0.00 | $1.99 | $201.15 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $197.50 | $0.00 | $7.90 | $205.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $186.44 | $10.00 | $11.19 | $207.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $194.22 | $10.00 | $11.65 | $215.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $192.44 | $10.00 | $11.55 | $213.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $214.00 | $0.00 | $9.05 | $223.05 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $216.70 | $0.00 | $0.00 | $216.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $224.78 | $0.00 | $8.99 | $233.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $228.24 | $0.00 | $4.56 | $232.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $285.68 | $10.00 | $17.14 | $312.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $274.72 | $10.00 | $19.23 | $303.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $315.18 | $0.00 | $12.61 | $327.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $310.08 | $0.00 | $12.40 | $322.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $333.20 | $10.00 | $19.99 | $363.19 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $311.48 | $0.00 | $12.46 | $323.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $369.64 | $0.00 | $0.00 | $369.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $320.43 | $0.00 | $6.41 | $326.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.00 | $7.15 | $119.23 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $3.64 | $94.58 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $10.60 | $5.71 | $104.23 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .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 | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MM PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-481.89 | $0.00 |
| 02/22/2026 | PAYMENT | MM PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-481.90 | $481.89 |
| 01/19/2026 | Bill | MM PROPERTY LLC | $963.79 | $963.79 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.30 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-511.64 | $12.30 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $15.26 | $523.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $508.68 | $508.68 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.94 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-502.54 | $11.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $514.48 | $514.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-250.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.35 | $250.86 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.35 | $254.21 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-250.86 | $257.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $508.42 | $508.42 |
| 11/14/2022 | LIEN | 2021 Redemption Payment | $-595.56 | $0.00 |
| 11/14/2022 | LIEN | 2021 Redemption Interest/Fee | $18.54 | $595.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-545.92 | $577.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $1,122.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,130.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.30 | $1,140.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,108.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $577.02 | $1,098.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $521.72 | $521.72 |
| 07/02/2021 | LIEN | 2020 Redemption Payment | $-152.22 | $0.00 |
| 07/02/2021 | LIEN | 2020 Redemption Interest/Fee | $2.99 | $152.22 |
| 07/02/2021 | LIEN | 2018 Redemption Payment | $-248.12 | $149.23 |
| 07/02/2021 | LIEN | 2018 Redemption Interest/Fee | $48.03 | $397.35 |
| 07/02/2021 | LIEN | 2017 Redemption Payment | $-303.22 | $349.32 |
| 07/02/2021 | LIEN | 2017 Redemption Interest/Fee | $82.16 | $652.54 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $149.23 | $570.38 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-142.38 | $421.15 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.85 | $563.53 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.43 | $565.38 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-140.97 | $563.95 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.83 | $704.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $285.60 | $706.75 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-280.38 | $421.15 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $701.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284.04 | $705.19 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.50 | $421.15 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-192.59 | $423.65 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $7.51 | $616.24 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $200.09 | $608.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $187.58 | $408.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-196.52 | $221.06 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $417.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $427.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $430.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.26 | $420.12 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $221.06 | $408.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.80 | $187.80 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-199.43 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.72 | $199.43 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $1.99 | $201.15 |
| 05/31/2017 | LIEN | 2015 Redemption Payment | $-227.95 | $199.16 |
| 05/31/2017 | LIEN | 2015 Redemption Interest/Fee | $17.55 | $427.11 |
| 05/31/2017 | LIEN | 2014 Redemption Payment | $-263.26 | $409.56 |
| 05/31/2017 | LIEN | 2014 Redemption Interest/Fee | $43.63 | $672.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.16 | $629.19 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-203.63 | $430.03 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $633.66 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $7.90 | $635.43 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.40 | $627.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.50 | $417.13 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.93 | $219.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $415.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $425.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.19 | $427.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $416.07 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $219.63 | $406.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $186.44 | $186.44 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-183.64 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.60 | $183.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $185.24 | $185.24 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.78 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.78 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-204.09 | $11.78 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $11.65 | $215.87 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $204.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $194.22 | $194.22 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-203.99 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $203.99 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $11.55 | $213.99 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $202.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $192.44 | $192.44 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-223.05 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $9.05 | $223.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $214.00 | $214.00 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-216.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $216.70 | $216.70 |
| 08/17/2009 | PAYMENT | 2008 - Bill Payment | $-233.77 | $0.00 |
| 08/17/2009 | INTEREST | 2008 Interest/Penalty | $8.99 | $233.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $224.78 | $224.78 |
| 09/11/2008 | LIEN | 2007 Redemption Payment | $-249.69 | $0.00 |
| 09/11/2008 | LIEN | 2007 Redemption Interest/Fee | $11.89 | $249.69 |
| 09/11/2008 | LIEN | 2006 Redemption Payment | $-380.54 | $237.80 |
| 09/11/2008 | LIEN | 2006 Redemption Interest/Fee | $55.72 | $618.34 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $237.80 | $562.62 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-232.80 | $324.82 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $4.56 | $557.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.24 | $553.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $324.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-302.82 | $334.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $637.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.14 | $627.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $324.82 | $610.50 |
| 01/04/2007 | LIEN | 2005 Redemption Payment | $-326.50 | $285.68 |
| 01/04/2007 | LIEN | 2005 Redemption Interest/Fee | $18.55 | $612.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $285.68 | $593.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $307.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $601.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $611.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $19.23 | $601.90 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $307.95 | $582.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $274.72 | $274.72 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-327.79 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $12.61 | $327.79 |
| 08/31/2005 | LIEN | 2003 Redemption Payment | $-377.15 | $315.18 |
| 08/31/2005 | LIEN | 2003 Redemption Interest/Fee | $49.67 | $692.33 |
| 08/31/2005 | LIEN | 2002 Redemption Payment | $-466.99 | $642.66 |
| 08/31/2005 | LIEN | 2002 Redemption Interest/Fee | $98.80 | $1,109.65 |
| 08/31/2005 | LIEN | 2001 Redemption Payment | $-470.94 | $1,010.85 |
| 08/31/2005 | LIEN | 2001 Redemption Interest/Fee | $142.00 | $1,481.79 |
| 08/31/2005 | LIEN | 1999 Redemption Payment | $-575.75 | $1,339.79 |
| 08/31/2005 | LIEN | 1999 Redemption Interest/Fee | $243.91 | $1,915.54 |
| 08/31/2005 | LIEN | 1998 Redemption Payment | $-230.87 | $1,671.63 |
| 08/31/2005 | LIEN | 1998 Redemption Interest/Fee | $107.64 | $1,902.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.18 | $1,794.86 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-322.48 | $1,479.68 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $12.40 | $1,802.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $327.48 | $1,789.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $310.08 | $1,462.28 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,152.20 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-353.19 | $1,162.20 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.99 | $1,515.39 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,495.40 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $368.19 | $1,485.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $333.20 | $1,117.21 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-323.94 | $784.01 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $12.46 | $1,107.95 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $328.94 | $1,095.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $311.48 | $766.55 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-369.64 | $455.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $369.64 | $824.71 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-326.84 | $455.07 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $6.41 | $781.91 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $331.84 | $775.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $320.43 | $443.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $123.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $133.23 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $242.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $235.31 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $123.23 | $225.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-94.58 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $3.64 | $94.58 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 08/08/1995 | PAYMENT | 1994 - Bill Payment | $-87.78 | $0.00 |
| 08/08/1995 | INTEREST | 1994 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-87.78 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-96.72 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $2.82 | $96.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-93.63 | $10.60 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $104.23 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $5.71 | $93.63 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-72.44 | $87.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $160.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |