Tax Account 06-133-21-023
Owners
GOLAN LYNNE
184 E HOMER DR
PUEBLO WEST, CO 81007-3055
Account Summary
| Account ID | 06-133-21-023 |
|---|---|
| Account Type | Real Estate |
| Location | 184 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,370.47 |
| Taxed incl Special Assessments | $1,370.47 |
| Paid | $1,370.47 |
| 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 | $1,370.47 | $0.00 | $0.00 | $1,370.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $919.20 | $0.00 | $0.00 | $919.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $929.74 | $0.00 | $0.00 | $929.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $926.96 | $0.00 | $0.00 | $926.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $628.90 | $0.00 | $0.00 | $628.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $387.68 | $0.00 | $15.51 | $403.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $388.14 | $10.00 | $11.64 | $409.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $10.00 | $23.14 | $418.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $10.00 | $19.30 | $415.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $10.00 | $5.39 | $123.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $10.00 | $6.47 | $124.37 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $5.87 | $123.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.00 | $5.64 | $128.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $10.00 | $7.92 | $149.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $6.17 | $139.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $6.82 | $130.52 | $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 | $13.50 | $6.18 | $122.74 | $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 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.94 | $94.84 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.88 | $95.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-685.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-685.24 | $685.23 |
| 01/19/2026 | Bill | GOLAN LYNNE | $1,370.47 | $1,370.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-450.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $450.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-450.81 | $459.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $910.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $919.20 | $919.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-456.08 | $8.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.79 | $464.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-456.08 | $473.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $929.74 | $929.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-457.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $457.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $463.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-457.37 | $469.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $926.96 | $926.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-310.41 | $4.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-310.41 | $314.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $624.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $628.90 | $628.90 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 10/21/2020 | LIEN | 2019 Redemption Payment | $-420.20 | $0.00 |
| 10/21/2020 | LIEN | 2019 Redemption Interest/Fee | $12.24 | $420.20 |
| 10/21/2020 | LIEN | 2018 Redemption Payment | $-469.42 | $407.96 |
| 10/21/2020 | LIEN | 2018 Redemption Interest/Fee | $61.23 | $877.38 |
| 10/21/2020 | LIEN | 2017 Redemption Payment | $-289.21 | $816.15 |
| 10/21/2020 | LIEN | 2017 Redemption Interest/Fee | $63.44 | $1,105.36 |
| 10/21/2020 | LIEN | 2015 Redemption Payment | $-613.68 | $1,041.92 |
| 10/21/2020 | LIEN | 2015 Redemption Interest/Fee | $183.00 | $1,655.60 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $1,472.60 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $1,874.27 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,875.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $1,860.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $1,452.10 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.29 | $1,064.64 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-401.90 | $1,065.93 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $15.51 | $1,467.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $408.19 | $1,452.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $387.68 | $1,044.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $656.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-203.12 | $657.10 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $860.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $870.22 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.77 | $860.22 |
| 03/29/2018 | LIEN | 2016 Redemption Payment | $-465.01 | $634.45 |
| 03/29/2018 | LIEN | 2016 Redemption Interest/Fee | $30.88 | $1,099.46 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-195.38 | $1,068.58 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $1,263.96 |
| 03/05/2018 | INTEREST | 2017 Interest/Penalty | $11.64 | $1,264.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.14 | $1,252.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $864.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $874.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $875.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,286.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $1,276.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $1,253.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $819.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $430.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-407.70 | $440.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $848.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $849.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.14 | $839.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $430.68 | $816.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.97 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-404.17 | $10.97 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $415.14 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $19.30 | $405.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-113.25 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $113.25 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $123.25 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $5.39 | $113.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-114.37 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $114.37 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $6.47 | $124.37 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $117.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-146.40 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $8.27 | $146.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $138.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $148.13 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $264.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $254.26 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.13 | $247.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 09/07/2007 | PAYMENT | 2006 - Bill Payment | $-123.19 | $0.00 |
| 09/07/2007 | INTEREST | 2006 Interest/Penalty | $5.87 | $123.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-118.46 | $10.00 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $128.46 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $5.64 | $118.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $10.00 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $138.87 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $128.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $10.00 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $136.78 |
| 10/08/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $129.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 10/31/2003 | LIEN | 2002 Redemption Payment | $-162.33 | $0.00 |
| 10/31/2003 | LIEN | 2002 Redemption Interest/Fee | $8.41 | $162.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $153.92 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-139.92 | $163.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $303.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $7.92 | $293.84 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $153.92 | $285.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-129.57 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $129.57 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $139.57 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $6.17 | $129.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-161.56 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $8.53 | $161.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $292.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-120.52 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $120.52 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $6.82 | $130.52 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $123.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $10.00 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $119.23 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $112.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-109.24 | $13.50 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $122.74 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $6.18 | $109.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-94.84 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $0.94 | $94.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-95.78 | $0.00 |
| 06/02/1992 | INTEREST | 1991 Interest/Penalty | $1.88 | $95.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |