Tax Account 06-144-11-009
Owners
AGUILAR JOSE B
651 S LOUVIERS DR
PUEBLO WEST, CO 81007-2202
Account Summary
| Account ID | 06-144-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 837 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $664.25 |
| Interest | $19.34 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $667.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $29.29 | $761.53 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $10.00 | $51.85 | $802.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $5.49 | $279.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $5.47 | $278.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $10.00 | $12.06 | $223.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $9.56 | $248.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $11.85 | $248.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $9.49 | $246.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $10.00 | $14.14 | $259.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $13.56 | $352.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $10.25 | $351.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $10.00 | $21.22 | $384.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $7.18 | $366.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $10.00 | $17.01 | $310.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $2.78 | $280.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $13.68 | $297.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $3.91 | $101.73 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AGUILAR JOSE B | $644.91 | $3,112.84 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.54 | $2,467.93 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-758.99 | $2,470.47 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $29.29 | $3,229.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $766.53 | $3,200.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $2,433.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,701.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-790.00 | $1,711.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $2,501.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.85 | $2,504.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,452.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $818.61 | $2,442.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $1,623.55 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $284.67 | $882.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-278.77 | $598.12 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $876.89 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.49 | $877.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $872.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $598.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-277.87 | $599.02 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.47 | $876.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $283.77 | $871.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $587.65 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $603.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $613.77 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-300.12 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $11.55 | $300.12 |
| 11/13/2020 | LIEN | 2018 Redemption Payment | $-277.27 | $288.57 |
| 11/13/2020 | LIEN | 2018 Redemption Interest/Fee | $40.19 | $565.84 |
| 11/13/2020 | LIEN | 2017 Redemption Payment | $-264.36 | $525.65 |
| 11/13/2020 | LIEN | 2017 Redemption Interest/Fee | $50.05 | $790.01 |
| 11/13/2020 | LIEN | 2016 Redemption Payment | $-338.20 | $739.96 |
| 11/13/2020 | LIEN | 2016 Redemption Interest/Fee | $84.60 | $1,078.16 |
| 11/13/2020 | LIEN | 2014 Redemption Payment | $-386.06 | $993.56 |
| 11/13/2020 | LIEN | 2014 Redemption Interest/Fee | $134.35 | $1,379.62 |
| 11/13/2020 | LIEN | 2013 Redemption Payment | $-446.58 | $1,245.27 |
| 11/13/2020 | LIEN | 2013 Redemption Interest/Fee | $174.76 | $1,691.85 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $1,517.09 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $1,518.01 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $1,800.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $1,789.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $1,501.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,228.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-212.40 | $1,238.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $1,450.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,451.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.06 | $1,441.60 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $237.08 | $1,429.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $1,192.46 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $991.44 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $1,200.08 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,200.75 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.31 | $1,192.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $978.39 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-248.02 | $777.13 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $1,025.15 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $9.56 | $1,025.73 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $253.60 | $1,016.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $762.57 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-248.30 | $523.53 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.59 | $771.83 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $11.85 | $772.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $760.57 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-246.13 | $523.53 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $769.66 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.49 | $770.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $251.71 | $760.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $509.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $271.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.23 | $281.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $531.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.14 | $531.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $517.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $271.82 | $507.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $0.00 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $150.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.44 | $0.00 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $13.56 | $352.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $338.88 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-351.77 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $10.25 | $351.77 |
| 07/20/2010 | LIEN | 2008 Redemption Payment | $-436.96 | $341.52 |
| 07/20/2010 | LIEN | 2008 Redemption Interest/Fee | $40.10 | $778.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $738.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-374.86 | $396.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $771.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $781.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.22 | $771.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $396.86 | $750.50 |
| 05/07/2009 | LIEN | 2007 Redemption Payment | $-426.97 | $353.64 |
| 05/07/2009 | LIEN | 2007 Redemption Interest/Fee | $55.69 | $780.61 |
| 05/07/2009 | LIEN | 2006 Redemption Payment | $-410.16 | $724.92 |
| 05/07/2009 | LIEN | 2006 Redemption Interest/Fee | $87.63 | $1,135.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $1,047.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $371.28 | $693.81 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $322.53 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.18 | $688.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $681.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-300.53 | $322.53 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $623.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $633.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.01 | $623.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $322.53 | $606.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 07/28/2005 | LIEN | 2003 Redemption Payment | $-332.69 | $0.00 |
| 07/28/2005 | LIEN | 2003 Redemption Interest/Fee | $30.47 | $332.69 |
| 07/28/2005 | LIEN | 2002 Redemption Payment | $-358.75 | $302.22 |
| 07/28/2005 | LIEN | 2002 Redemption Interest/Fee | $66.03 | $660.97 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-141.80 | $594.94 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $2.78 | $736.74 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $733.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $872.98 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-287.22 | $594.94 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $882.16 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $13.68 | $892.16 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $878.48 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $302.22 | $868.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $302.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $571.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $260.55 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $270.55 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $260.55 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-245.00 | $245.80 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $26.65 | $490.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $464.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $218.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $422.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $432.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $422.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $218.35 | $411.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $13.50 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $142.90 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $135.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 08/29/1997 | PAYMENT | 1996 - Bill Payment | $-101.73 | $0.00 |
| 08/29/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $101.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-100.39 | $0.00 |
| 05/03/1995 | INTEREST | 1994 Interest/Penalty | $0.99 | $100.39 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-0.89 | $0.00 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-49.80 | $0.89 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |