Tax Account 14-063-24-019
Owners
MATA RYAN L
708 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 14-063-24-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1235 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.50 |
| Taxed incl Special Assessments | $1,114.50 |
| Paid | $1,164.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,114.50 | $5.00 | $44.58 | $1,164.08 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $652.80 | $5.00 | $26.11 | $683.91 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $656.26 | $10.00 | $45.94 | $712.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $580.76 | $0.00 | $17.43 | $598.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $599.40 | $0.00 | $17.99 | $617.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $456.26 | $10.00 | $27.38 | $493.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $456.16 | $0.00 | $13.68 | $469.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $323.14 | $10.00 | $19.39 | $352.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.36 | $10.00 | $16.32 | $352.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.28 | $10.00 | $15.17 | $328.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.14 | $10.00 | $6.04 | $318.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $326.40 | $10.00 | $19.59 | $355.99 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $327.14 | $0.00 | $3.27 | $330.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.91 | $0.00 | $0.00 | $419.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.90 | $0.00 | $8.12 | $414.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $479.98 | $0.00 | $24.00 | $503.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $465.64 | $10.00 | $23.28 | $498.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $482.86 | $10.00 | $28.97 | $521.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $491.52 | $10.00 | $29.49 | $531.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $485.20 | $10.00 | $24.26 | $519.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $464.34 | $10.00 | $27.86 | $502.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $10.00 | $20.94 | $449.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $10.00 | $24.78 | $447.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $448.76 | $10.00 | $26.93 | $485.69 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $358.32 | $10.00 | $21.50 | $389.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.98 | $10.00 | $21.12 | $383.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $10.00 | $18.24 | $332.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $13.50 | $15.36 | $335.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $13.50 | $18.32 | $337.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $12.50 | $324.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $13.50 | $19.21 | $352.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $16.01 | $336.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $331.10 | $0.00 | $16.56 | $347.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $331.10 | $0.00 | $18.21 | $349.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $14.94 | $346.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,576.19 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,581.19 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001002 | $1,164.08 | $2,576.19 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,164.08 | $1,412.11 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.29 | $2,576.19 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.29 | $2,553.90 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,531.61 |
| 01/19/2026 | BILL | MATA RYAN L | $1,114.50 | $2,526.61 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.26 | $1,412.11 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-657.65 | $1,433.37 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $26.11 | $2,091.02 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $683.91 | $2,064.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $652.80 | $1,381.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $728.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.87 | $738.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-680.33 | $760.07 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,440.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $45.94 | $1,430.40 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $728.20 | $1,384.46 |
| 04/03/2024 | LIEN | 2022 Redemption Payment | $-648.43 | $656.26 |
| 04/03/2024 | LIEN | 2022 Redemption Interest/Fee | $45.24 | $1,304.69 |
| 04/03/2024 | LIEN | 2021 Redemption Payment | $-725.08 | $1,259.45 |
| 04/03/2024 | LIEN | 2021 Redemption Interest/Fee | $102.69 | $1,984.53 |
| 04/03/2024 | LIEN | 2020 Redemption Payment | $-632.67 | $1,881.84 |
| 04/03/2024 | LIEN | 2020 Redemption Interest/Fee | $125.03 | $2,514.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $656.26 | $2,389.48 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $1,733.22 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-586.63 | $1,744.78 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $17.43 | $2,331.41 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $603.19 | $2,313.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $580.76 | $1,710.79 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $1,130.03 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-605.83 | $1,141.59 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $17.99 | $1,747.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $622.39 | $1,729.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $599.40 | $1,107.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $507.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $516.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-474.71 | $526.57 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,001.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.38 | $991.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $507.64 | $963.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $456.26 | $456.26 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-498.58 | $0.00 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $23.74 | $498.58 |
| 11/30/2020 | LIEN | 2018 Redemption Payment | $-424.84 | $474.84 |
| 11/30/2020 | LIEN | 2018 Redemption Interest/Fee | $58.31 | $899.68 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-461.17 | $841.37 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $1,302.54 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $13.68 | $1,311.21 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $474.84 | $1,297.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.16 | $822.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-335.53 | $366.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $702.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $709.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $719.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.39 | $709.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $366.53 | $689.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.14 | $323.14 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-335.75 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $335.75 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $342.68 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $16.32 | $352.68 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $336.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.36 | $326.36 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-314.10 | $10.00 |
| 09/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.35 | $324.10 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $15.17 | $328.45 |
| 09/25/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $313.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $303.28 | $303.28 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.15 | $0.00 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-154.96 | $2.15 |
| 09/19/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $157.11 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $6.04 | $167.11 |
| 09/19/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $161.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.07 | $151.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-149.00 | $153.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $302.14 | $302.14 |
| 12/30/2015 | LIEN | 2014 Redemption Payment | $-384.20 | $0.00 |
| 12/30/2015 | LIEN | 2014 Redemption Interest/Fee | $16.21 | $384.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-341.26 | $367.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.73 | $709.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $713.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $723.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.59 | $713.98 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $367.99 | $694.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $326.40 | $326.40 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-325.91 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $325.91 |
| 05/28/2014 | INTEREST | 2013 Interest/Penalty | $3.27 | $330.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $327.14 | $327.14 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 03/14/2013 | PAYMENT | 2012 - Bill Payment | $-414.22 | $5.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $419.91 | $419.91 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-414.02 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $8.12 | $414.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $405.90 | $405.90 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-503.98 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $24.00 | $503.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $479.98 | $479.98 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-488.92 | $0.00 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $488.92 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $23.28 | $498.92 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $475.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $465.64 | $465.64 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-511.83 | $10.00 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $28.97 | $521.83 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $492.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $482.86 | $482.86 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-521.01 | $10.00 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $29.49 | $531.01 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $501.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $491.52 | $491.52 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.46 | $10.00 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $519.46 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $24.26 | $509.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $485.20 | $485.20 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2006 | PAYMENT | 2005 - Bill Payment | $-492.20 | $10.00 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $502.20 |
| 10/04/2006 | INTEREST | 2005 Interest/Penalty | $27.86 | $492.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $464.34 | $464.34 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-439.82 | $10.00 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $449.82 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $20.94 | $439.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $418.88 | $418.88 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2004 | PAYMENT | 2003 - Bill Payment | $-437.78 | $10.00 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $24.78 | $447.78 |
| 10/01/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $423.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.00 | $413.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-475.69 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $475.69 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $26.93 | $485.69 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $458.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $448.76 | $448.76 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-405.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.06 | $405.06 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-379.82 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $389.82 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $21.50 | $379.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $358.32 | $358.32 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-373.10 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $373.10 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $383.10 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $21.12 | $373.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.98 | $351.98 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-322.32 | $0.00 |
| 10/12/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $322.32 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $18.24 | $332.32 |
| 10/12/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $314.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $304.08 | $304.08 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1998 | PAYMENT | 1997 - Bill Payment | $-322.48 | $13.50 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $15.36 | $335.98 |
| 09/29/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $320.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $307.12 | $307.12 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-323.58 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $323.58 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $18.32 | $337.08 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $318.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $305.26 | $305.26 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-324.98 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $12.50 | $324.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $312.48 | $312.48 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-339.31 | $0.00 |
| 10/03/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $339.31 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $19.21 | $352.81 |
| 10/03/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $333.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.10 | $320.10 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-336.11 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $16.01 | $336.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.10 | $320.10 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-347.66 | $0.00 |
| 09/09/1993 | INTEREST | 1992 Interest/Penalty | $16.56 | $347.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $331.10 | $331.10 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-349.31 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $18.21 | $349.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $331.10 | $331.10 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-346.88 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $14.94 | $346.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |