Tax Account 06-233-03-011
Owners
ROMERO LEROY
215 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2618
Account Summary
| Account ID | 06-233-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 227 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,229.66 |
| Interest | $47.30 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,235.57 |
| 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 | $1,382.22 | $10.00 | $82.94 | $1,475.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.09 | $104.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $209.72 | $0.00 | $4.20 | $213.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $214.96 | $10.00 | $12.90 | $237.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $193.40 | $10.00 | $11.61 | $215.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $192.98 | $10.00 | $11.58 | $214.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $194.36 | $10.00 | $11.66 | $216.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $194.60 | $0.00 | $3.89 | $198.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $214.76 | $10.00 | $12.89 | $237.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $212.96 | $0.00 | $6.39 | $219.35 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $213.14 | $10.00 | $12.79 | $235.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $211.76 | $10.00 | $12.71 | $234.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $2.36 | $238.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $234.22 | $10.00 | $14.05 | $258.27 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $275.90 | $10.00 | $19.31 | $305.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $278.62 | $10.00 | $16.72 | $305.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $10.00 | $20.02 | $363.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $10.00 | $20.33 | $369.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,039.54 | $0.00 | $41.58 | $1,081.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $999.62 | $0.00 | $29.99 | $1,029.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $29.38 | $1,008.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $28.90 | $992.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $682.38 | $0.00 | $20.47 | $702.85 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $637.90 | $0.00 | $0.00 | $637.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $8.60 | $438.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $2.49 | $251.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ROMERO LEROY | $1,182.36 | $2,673.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,491.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,460.28 | $1,501.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.88 | $2,961.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $82.94 | $2,966.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,883.38 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,491.16 | $2,873.38 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $241.50 | $1,382.22 |
| 04/02/2025 | LIEN | 2023 Redemption Payment | $-389.70 | $1,140.72 |
| 04/02/2025 | LIEN | 2023 Redemption Interest/Fee | $38.62 | $1,530.42 |
| 04/02/2025 | LIEN | 2022 Redemption Payment | $-269.27 | $1,491.80 |
| 04/02/2025 | LIEN | 2022 Redemption Interest/Fee | $50.35 | $1,761.07 |
| 04/02/2025 | LIEN | 2021 Redemption Payment | $-336.94 | $1,710.72 |
| 04/02/2025 | LIEN | 2021 Redemption Interest/Fee | $85.08 | $2,047.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,382.22 | $1,962.58 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.69 | $580.36 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-341.39 | $585.05 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $0.09 | $926.44 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $351.08 | $926.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.49 | $575.27 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-211.10 | $470.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.82 | $681.88 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $4.20 | $684.70 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $218.92 | $680.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.72 | $461.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $251.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $261.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-224.93 | $264.79 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $489.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.90 | $479.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $251.86 | $466.82 |
| 05/25/2022 | LIEN | 2020 Redemption Payment | $-249.75 | $214.96 |
| 05/25/2022 | LIEN | 2020 Redemption Interest/Fee | $20.74 | $464.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.96 | $443.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-202.38 | $229.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.63 | $431.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $434.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.61 | $444.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $432.41 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $229.01 | $422.41 |
| 02/17/2021 | LIEN | 2019 Redemption Payment | $-244.13 | $193.40 |
| 02/17/2021 | LIEN | 2019 Redemption Interest/Fee | $15.57 | $437.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $193.40 | $421.96 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.63 | $228.56 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-201.93 | $231.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $433.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $443.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.58 | $433.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $228.56 | $421.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $192.98 | $192.98 |
| 12/09/2019 | LIEN | 2018 Redemption Payment | $-243.92 | $0.00 |
| 12/09/2019 | LIEN | 2018 Redemption Interest/Fee | $13.90 | $243.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $230.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-203.39 | $240.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $443.41 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $446.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.66 | $436.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $230.02 | $424.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $194.36 | $194.36 |
| 07/12/2018 | LIEN | 2017 Redemption Payment | $-207.23 | $0.00 |
| 07/12/2018 | LIEN | 2017 Redemption Interest/Fee | $3.74 | $207.23 |
| 07/12/2018 | LIEN | 2016 Redemption Payment | $-279.54 | $203.49 |
| 07/12/2018 | LIEN | 2016 Redemption Interest/Fee | $29.89 | $483.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $203.49 | $453.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $249.65 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-195.96 | $252.18 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.89 | $448.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $194.60 | $444.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-225.70 | $249.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $475.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $485.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.89 | $487.30 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $474.41 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $249.65 | $464.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $214.76 | $214.76 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-217.45 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.90 | $217.45 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $6.39 | $219.35 |
| 07/27/2016 | LIEN | 2014 Redemption Payment | $-275.61 | $212.96 |
| 07/27/2016 | LIEN | 2014 Redemption Interest/Fee | $27.68 | $488.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.96 | $460.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $247.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-223.98 | $257.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $481.91 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.79 | $483.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $471.07 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $247.93 | $461.07 |
| 06/05/2015 | LIEN | 2013 Redemption Payment | $-271.97 | $213.14 |
| 06/05/2015 | LIEN | 2013 Redemption Interest/Fee | $25.50 | $485.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $213.14 | $459.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-222.52 | $246.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $468.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $478.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $480.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.71 | $470.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $246.47 | $458.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.76 | $211.76 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-236.68 | $2.06 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $2.36 | $238.74 |
| 05/31/2013 | LIEN | 2011 Redemption Payment | $-295.30 | $236.38 |
| 05/31/2013 | LIEN | 2011 Redemption Interest/Fee | $25.03 | $531.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $236.38 | $506.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $270.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.27 | $280.27 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $528.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.05 | $518.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $270.27 | $504.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.22 | $234.22 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-295.21 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $19.31 | $305.21 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $285.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $275.90 | $275.90 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-295.34 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $16.72 | $305.34 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $288.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $278.62 | $278.62 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-385.81 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $10.13 | $385.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-353.68 | $375.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $729.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.02 | $739.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $719.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $375.68 | $709.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.66 | $333.66 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-359.15 | $10.00 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $20.33 | $369.15 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $348.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $338.82 | $338.82 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.12 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $41.58 | $1,081.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,039.54 | $1,039.54 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,029.61 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $29.99 | $1,029.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $999.62 | $999.62 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.68 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,008.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $979.30 | $979.30 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-992.34 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $992.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $963.44 | $963.44 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-702.85 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $20.47 | $702.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.38 | $682.38 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-637.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $637.90 | $637.90 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-438.54 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $8.60 | $438.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $2.49 | $127.03 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |