Tax Account 14-063-30-011
Owners
MORALES AGUILERA RODOLFO
2925 W 1ST AVE
DENVER, CO 80219
Account Summary
| Account ID | 14-063-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 825 E NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.70 |
| Taxed incl Special Assessments | $774.70 |
| Paid | $774.70 |
| 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 | $774.70 | $0.00 | $0.00 | $774.70 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $171.16 | $0.00 | $0.00 | $171.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $172.04 | $0.00 | $3.44 | $175.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $278.96 | $10.00 | $16.73 | $305.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $287.76 | $10.00 | $17.26 | $315.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $904.68 | $0.00 | $0.00 | $904.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $124.40 | $10.00 | $7.47 | $141.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $89.90 | $0.00 | $3.59 | $93.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $620.32 | $0.00 | $78.45 | $698.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $87.78 | $10.00 | $23.90 | $121.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $87.44 | $10.00 | $5.24 | $102.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $94.14 | $0.00 | $1.89 | $96.03 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $94.34 | $0.00 | $1.89 | $96.23 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $118.18 | $0.00 | $2.36 | $120.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $114.22 | $10.00 | $6.85 | $131.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $135.82 | $0.00 | $4.07 | $139.89 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.02 | $0.00 | $23.40 | $608.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $608.66 | $0.00 | $24.35 | $633.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $619.58 | $0.00 | $24.78 | $644.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $590.84 | $0.00 | $5.91 | $596.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $565.44 | $10.00 | $39.58 | $615.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $529.48 | $0.00 | $5.29 | $534.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $522.04 | $0.00 | $0.00 | $522.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $0.00 | $358.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $97.54 | $0.00 | $0.00 | $97.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $104.56 | $0.00 | $1.05 | $105.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $104.56 | $0.00 | $3.14 | $107.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $120.16 | $0.00 | $3.60 | $123.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $120.16 | $0.00 | $3.60 | $123.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $245.00 | $0.00 | $0.00 | $245.00 | $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 | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 772.69 | 780.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 524.22 | 529.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | MORALES AGUILERA RODOLFO PAYIT PAID BY PAYMENT PROVIDER API | $-774.70 | $0.00 |
| 01/19/2026 | BILL | MORALES AGUILERA RODOLFO | $774.70 | $774.70 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-160.50 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $160.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $171.16 | $171.16 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-164.61 | $10.87 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $3.44 | $175.48 |
| 06/03/2024 | LIEN | 2022 Redemption Payment | $-364.88 | $172.04 |
| 06/03/2024 | LIEN | 2022 Redemption Interest/Fee | $43.19 | $536.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $172.04 | $493.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-289.99 | $321.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $611.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $617.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $16.73 | $627.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $610.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $321.69 | $600.65 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-349.18 | $278.96 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $20.16 | $628.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $278.96 | $607.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $329.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-299.32 | $334.72 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $634.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $644.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.26 | $634.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $329.02 | $616.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.76 | $287.76 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.88 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-780.50 | $121.88 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $902.38 |
| 01/26/2021 | LIEN | 2019 Redemption Payment | $-167.55 | $904.68 |
| 01/26/2021 | LIEN | 2019 Redemption Interest/Fee | $11.68 | $1,072.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $904.68 | $1,060.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $155.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-129.43 | $158.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $287.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $7.47 | $297.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $290.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $155.87 | $280.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $124.40 | $124.40 |
| 08/20/2019 | LIEN | 2018 Redemption Payment | $-99.40 | $0.00 |
| 08/20/2019 | LIEN | 2018 Redemption Interest/Fee | $0.91 | $99.40 |
| 08/20/2019 | LIEN | 2017 Redemption Payment | $-727.61 | $98.49 |
| 08/20/2019 | LIEN | 2017 Redemption Interest/Fee | $77.48 | $826.10 |
| 08/20/2019 | LIEN | 2016 Redemption Payment | $-141.45 | $748.62 |
| 08/20/2019 | LIEN | 2016 Redemption Interest/Fee | $30.41 | $890.07 |
| 08/20/2019 | LIEN | 2015 Redemption Payment | $-155.16 | $859.66 |
| 08/20/2019 | LIEN | 2015 Redemption Interest/Fee | $40.48 | $1,014.82 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $974.34 |
| 08/15/2019 | PAYMENT | 2018 - Bill Payment | $-91.58 | $976.25 |
| 08/15/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $1,067.83 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $98.49 | $1,064.24 |
| 04/08/2019 | PAYMENT | 2017 - Bill Payment | $-2.06 | $965.75 |
| 04/08/2019 | PAYMENT | 2017 - Bill Payment | $-102.32 | $967.81 |
| 04/08/2019 | PAYMENT | 2017 - Bill Payment | $-594.39 | $1,070.13 |
| 04/08/2019 | PAYMENT | 2016 - Bill Payment | $-110.41 | $1,664.52 |
| 04/08/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,774.93 |
| 04/08/2019 | PAYMENT | 2016 - Bill Payment | $-1.27 | $1,784.93 |
| 04/08/2019 | INTEREST | 2017 Interest/Penalty | $78.45 | $1,786.20 |
| 04/08/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,707.75 |
| 04/08/2019 | INTEREST | 2016 Interest/Penalty | $23.90 | $1,697.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $89.90 | $1,673.85 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $650.13 | $1,583.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $620.32 | $933.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $111.04 | $313.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $87.78 | $202.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $114.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-91.41 | $124.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.27 | $216.09 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $217.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.24 | $207.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $114.68 | $202.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $87.44 | $87.44 |
| 06/25/2015 | LIEN | 2014 Redemption Payment | $-101.87 | $0.00 |
| 06/25/2015 | LIEN | 2014 Redemption Interest/Fee | $0.84 | $101.87 |
| 06/25/2015 | LIEN | 2013 Redemption Payment | $-112.21 | $101.03 |
| 06/25/2015 | LIEN | 2013 Redemption Interest/Fee | $10.98 | $213.24 |
| 06/25/2015 | LIEN | 2012 Redemption Payment | $-151.71 | $202.26 |
| 06/25/2015 | LIEN | 2012 Redemption Interest/Fee | $26.17 | $353.97 |
| 06/25/2015 | LIEN | 2011 Redemption Payment | $-189.45 | $327.80 |
| 06/25/2015 | LIEN | 2011 Redemption Interest/Fee | $46.38 | $517.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $101.03 | $470.87 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-94.72 | $369.84 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $464.56 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.89 | $465.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $94.14 | $463.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $101.23 | $369.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-94.92 | $268.61 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.31 | $363.53 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.89 | $364.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $94.34 | $362.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $125.54 | $268.61 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $143.07 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-118.91 | $144.70 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $2.36 | $263.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $118.18 | $261.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-121.07 | $143.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $264.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.85 | $274.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $267.29 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $143.07 | $257.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $114.22 | $114.22 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-139.89 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $4.07 | $139.89 |
| 07/15/2011 | LIEN | 2009 Redemption Payment | $-705.43 | $135.82 |
| 07/15/2011 | LIEN | 2009 Redemption Interest/Fee | $92.01 | $841.25 |
| 07/15/2011 | LIEN | 2008 Redemption Payment | $-829.41 | $749.24 |
| 07/15/2011 | LIEN | 2008 Redemption Interest/Fee | $191.40 | $1,578.65 |
| 07/15/2011 | LIEN | 2007 Redemption Payment | $-941.57 | $1,387.25 |
| 07/15/2011 | LIEN | 2007 Redemption Interest/Fee | $292.21 | $2,328.82 |
| 07/15/2011 | LIEN | 2005 Redemption Payment | $-1,067.07 | $2,036.61 |
| 07/15/2011 | LIEN | 2005 Redemption Interest/Fee | $448.05 | $3,103.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $135.82 | $2,655.63 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-608.42 | $2,519.81 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $23.40 | $3,128.23 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $613.42 | $3,104.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.02 | $2,491.41 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-633.01 | $1,906.39 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $24.35 | $2,539.40 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $638.01 | $2,515.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $608.66 | $1,877.04 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-644.36 | $1,268.38 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $24.78 | $1,912.74 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $649.36 | $1,887.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.58 | $1,238.60 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-596.75 | $619.02 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $5.91 | $1,215.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $590.84 | $1,209.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $619.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-605.02 | $629.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $39.58 | $1,234.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,194.46 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $619.02 | $1,184.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $565.44 | $565.44 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-264.74 | $0.00 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-270.03 | $264.74 |
| 04/21/2005 | INTEREST | 2004 Interest/Penalty | $5.29 | $534.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $529.48 | $529.48 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-261.02 | $261.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $522.04 | $522.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-240.99 | $240.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $481.98 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $217.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-182.44 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-182.44 | $182.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $364.88 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-179.21 | $0.00 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-179.21 | $179.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $358.42 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.60 | $285.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-288.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.46 | $288.46 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $95.28 | $95.28 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.54 | $97.54 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-105.61 | $0.00 |
| 05/05/1995 | INTEREST | 1994 Interest/Penalty | $1.05 | $105.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $104.56 | $104.56 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-107.70 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $3.14 | $107.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $104.56 | $104.56 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-123.76 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $3.60 | $123.76 |
| 01/01/1993 | BILL | 1992 Tax Bill | $120.16 | $120.16 |
| 07/07/1992 | PAYMENT | 1991 - Bill Payment | $-61.28 | $0.00 |
| 07/07/1992 | INTEREST | 1991 Interest/Penalty | $3.60 | $61.28 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.48 | $57.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $120.16 | $120.16 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-245.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.00 | $245.00 |