Tax Account 06-133-21-037
Owners
POLL PATRICIA ANN
178 E HOMER DR
PUEBLO WEST, CO 81007-3053
Account Summary
| Account ID | 06-133-21-037 |
|---|---|
| Account Type | Real Estate |
| Location | 178 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $1.03 | $103.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $10.00 | $11.50 | $213.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $0.00 | $196.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $10.00 | $2.43 | $109.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $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 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $4.51 | $117.33 | $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 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $2.27 | $115.97 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $10.80 | $7.15 | $120.03 | $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 | $1.78 | $90.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $14.85 | $5.46 | $111.25 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $14.85 | $5.06 | $104.31 | $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 | $0.00 | $93.90 | $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 | $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 | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .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 |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | POLL PATRICIA ANN CASH | $-297.25 | $0.00 |
| 01/19/2026 | Bill | POLL PATRICIA ANN | $297.25 | $297.25 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.55 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-100.92 | $2.55 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $1.03 | $103.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 12/12/2023 | LIEN | 2022 Redemption Payment | $-244.73 | $0.00 |
| 12/12/2023 | LIEN | 2022 Redemption Interest/Fee | $15.59 | $244.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $229.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.67 | $239.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-200.47 | $241.81 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $442.28 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $11.50 | $432.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $229.14 | $420.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-194.44 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $194.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $10.00 |
| 10/06/2021 | PAYMENT | 2020 - Bill Payment | $-50.38 | $10.65 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $61.03 |
| 10/06/2021 | INTEREST | 2020 Interest/Penalty | $2.43 | $51.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $48.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $96.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $48.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $0.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $48.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $49.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $0.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $48.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $96.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $53.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $106.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $52.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $53.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $52.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $106.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $0.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $53.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $105.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $52.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 04/01/2008 | LIEN | 2006 Redemption Payment | $-166.17 | $109.56 |
| 04/01/2008 | LIEN | 2006 Redemption Interest/Fee | $19.81 | $275.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $255.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $156.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $280.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $270.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.36 | $263.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 12/28/2006 | LIEN | 2005 Redemption Payment | $-129.47 | $0.00 |
| 12/28/2006 | LIEN | 2005 Redemption Interest/Fee | $7.14 | $129.47 |
| 12/28/2006 | LIEN | 2004 Redemption Payment | $-174.87 | $122.33 |
| 12/28/2006 | LIEN | 2004 Redemption Interest/Fee | $32.00 | $297.20 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-117.33 | $265.20 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $4.51 | $382.53 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $122.33 | $378.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $152.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $274.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 12/02/2004 | LIEN | 2003 Redemption Payment | $-134.78 | $0.00 |
| 12/02/2004 | LIEN | 2003 Redemption Interest/Fee | $5.40 | $134.78 |
| 12/02/2004 | LIEN | 2002 Redemption Payment | $-162.45 | $129.38 |
| 12/02/2004 | LIEN | 2002 Redemption Interest/Fee | $20.17 | $291.83 |
| 12/02/2004 | LIEN | 2001 Redemption Payment | $-184.41 | $271.66 |
| 12/02/2004 | LIEN | 2001 Redemption Interest/Fee | $39.61 | $456.07 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $416.46 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $540.84 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $536.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $406.68 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $287.08 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $424.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $419.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $278.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 08/07/2000 | LIEN | 1999 Redemption Payment | $-125.20 | $0.00 |
| 08/07/2000 | LIEN | 1999 Redemption Interest/Fee | $4.23 | $125.20 |
| 08/07/2000 | LIEN | 1998 Redemption Payment | $-145.50 | $120.97 |
| 08/07/2000 | LIEN | 1998 Redemption Interest/Fee | $21.47 | $266.47 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-115.97 | $245.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.27 | $360.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $120.97 | $358.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $237.73 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $124.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.23 | $134.83 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $244.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.15 | $233.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $124.03 | $226.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-114.36 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $6.30 | $114.36 |
| 10/29/1998 | LIEN | 1996 Redemption Payment | $-122.40 | $108.06 |
| 10/29/1998 | LIEN | 1996 Redemption Interest/Fee | $12.79 | $230.46 |
| 10/29/1998 | LIEN | 1995 Redemption Payment | $-166.12 | $217.67 |
| 10/29/1998 | LIEN | 1995 Redemption Interest/Fee | $17.36 | $383.79 |
| 10/29/1998 | LIEN | 1994 Redemption Payment | $-162.07 | $366.43 |
| 10/29/1998 | LIEN | 1994 Redemption Interest/Fee | $53.76 | $528.50 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $108.06 | $474.74 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $366.68 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-104.61 | $469.74 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.93 | $574.35 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-143.76 | $565.42 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $28.51 | $709.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $680.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $95.68 | $577.61 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $109.61 | $481.93 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-90.68 | $372.32 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.78 | $463.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $461.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-96.40 | $372.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $468.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $483.57 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.46 | $468.72 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $115.25 | $463.26 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $148.76 | $348.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $199.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-89.46 | $108.31 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $197.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $212.62 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.06 | $197.77 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $108.31 | $192.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |