Tax Account 14-071-03-011
Owners
LERMA DAVID
1614 MESQUITE PL
PUEBLO, CO 81006-1211
Account Summary
| Account ID | 14-071-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 MESQUITE A PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $414.07 |
| Taxed incl Special Assessments | $414.07 |
| Paid | $414.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $414.07 | $0.00 | $0.00 | $414.07 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $109.36 | $0.00 | $0.00 | $109.36 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $110.40 | $0.00 | $1.10 | $111.50 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $380.94 | $0.00 | $1.90 | $382.84 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $144.96 | $0.00 | $0.00 | $144.96 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $145.00 | $10.00 | $7.26 | $162.26 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $106.38 | $10.00 | $5.32 | $121.70 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $107.36 | $0.00 | $4.30 | $111.66 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $104.10 | $0.00 | $0.00 | $104.10 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $104.12 | $0.00 | $0.00 | $104.12 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $257.83 | $0.00 | $0.00 | $257.83 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $813.61 | $0.00 | $16.27 | $829.88 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,125.42 | $0.00 | $45.02 | $1,170.44 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $795.94 | $0.00 | $31.83 | $827.77 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $973.92 | $10.80 | $14.20 | $998.92 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $636.54 | $0.00 | $9.62 | $646.16 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $575.30 | $0.00 | $8.77 | $584.07 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $544.04 | $10.80 | $14.77 | $569.61 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $560.50 | $10.80 | $5.11 | $576.41 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $615.12 | $10.80 | $15.55 | $641.47 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $594.84 | $0.00 | $0.00 | $594.84 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $407.78 | $0.00 | $0.00 | $407.78 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $143.36 | $0.00 | $0.00 | $143.36 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $101.72 | $0.00 | $2.28 | $104.00 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $102.78 | $0.00 | $0.00 | $102.78 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $99.74 | $0.00 | $3.99 | $103.73 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $99.46 | $0.00 | $0.00 | $99.46 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $98.82 | $0.00 | $0.00 | $98.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $107.72 | $0.00 | $0.00 | $107.72 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $180.96 | $0.00 | $0.00 | $180.96 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.19 | 2.21 | .00 | .00 |
| 2010-2011 | 612 | SA St Chas Mesa Water Fee | 288.97 | 318.97 | .00 | .00 |
| 2010-2011 | 613 | SA Salt Creek Water/San Fee | 213.72 | 243.72 | .00 | .00 |
| 2009-2010 | 612 | SA St Chas Mesa Water Fee | 296.65 | 326.65 | .00 | .00 |
| 2009-2010 | 613 | SA Salt Creek Water/San Fee | 494.57 | 524.57 | .00 | .00 |
| 2008-2009 | 612 | SA St Chas Mesa Water Fee | 251.58 | 281.58 | .00 | .00 |
| 2008-2009 | 613 | SA Salt Creek Water/San Fee | 218.00 | 248.00 | .00 | .00 |
| 2007-2008 | 612 | SA St Chas Mesa Water Fee | 357.26 | 387.26 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 320.00 | 350.00 | .00 | .00 |
| 2006-2007 | 613 | SA Salt Creek Water/San Fee | 366.00 | 396.00 | .00 | .00 |
| 2005-2006 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 2004-2005 | 613 | SA Salt Creek Water/San Fee | 303.00 | 333.00 | .00 | .00 |
| 2003-2004 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 2002-2003 | 613 | SA Salt Creek Water/San Fee | 349.00 | 379.00 | .00 | .00 |
| 2001-2002 | 613 | SA Salt Creek Water/San Fee | 326.00 | 356.00 | .00 | .00 |
| 2000-2001 | 613 | SA Salt Creek Water/San Fee | 330.10 | 360.10 | .00 | .00 |
| 1999-2000 | 613 | SA Salt Creek Water/San Fee | 215.92 | 245.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERMA DAVID/LERMA MARIAN C KW CASH | $-414.07 | $0.00 |
| 01/19/2026 | BILL | LERMA DAVID | $414.07 | $414.07 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-104.22 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $104.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.36 | $109.36 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-106.31 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-5.19 | $106.31 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $1.10 | $111.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.40 | $110.40 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-190.01 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-2.36 | $190.01 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $1.90 | $192.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.34 | $190.47 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-188.13 | $192.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $380.94 | $380.94 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-388.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-4.68 | $388.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $392.82 | $392.82 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-143.26 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.70 | $143.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $144.96 | $144.96 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-150.47 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $150.47 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.79 | $160.47 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $162.26 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $7.26 | $152.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $145.00 | $145.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-110.25 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $110.25 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $111.70 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $5.32 | $121.70 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $116.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $106.38 | $106.38 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.44 | $0.00 |
| 08/16/2018 | PAYMENT | 2017 - Bill Payment | $-110.22 | $1.44 |
| 08/16/2018 | INTEREST | 2017 Interest/Penalty | $4.30 | $111.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $107.36 | $107.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-103.56 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $103.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $104.46 | $104.46 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.90 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-103.20 | $0.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $104.10 | $104.10 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-103.00 | $0.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $103.90 | $103.90 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-103.22 | $0.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $104.12 | $104.12 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-255.62 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $255.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $257.83 | $257.83 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-248.59 | $0.00 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-325.35 | $248.59 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-255.94 | $573.94 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $829.88 |
| 06/29/2012 | LIEN | 2010 Redemption Payment | $-1,283.27 | $813.61 |
| 06/29/2012 | LIEN | 2010 Redemption Interest/Fee | $107.83 | $2,096.88 |
| 06/29/2012 | LIEN | 2009 Redemption Payment | $-992.51 | $1,989.05 |
| 06/29/2012 | LIEN | 2009 Redemption Interest/Fee | $159.74 | $2,981.56 |
| 06/29/2012 | LIEN | 2008 Redemption Payment | $-1,296.15 | $2,821.82 |
| 06/29/2012 | LIEN | 2008 Redemption Interest/Fee | $285.23 | $4,117.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $813.61 | $3,832.74 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-545.55 | $3,019.13 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-285.17 | $3,564.68 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-339.72 | $3,849.85 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $45.02 | $4,189.57 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,175.44 | $4,144.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,125.42 | $2,969.11 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-292.84 | $1,843.69 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-277.01 | $2,136.53 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-257.92 | $2,413.54 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $31.83 | $2,671.46 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $832.77 | $2,639.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $795.94 | $1,806.86 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-250.86 | $1,010.92 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,261.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-350.00 | $1,272.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-387.26 | $1,622.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,009.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.20 | $1,999.04 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,010.92 | $1,984.84 |
| 06/16/2009 | LIEN | 2007 Redemption Payment | $-740.69 | $973.92 |
| 06/16/2009 | LIEN | 2007 Redemption Interest/Fee | $89.53 | $1,714.61 |
| 06/16/2009 | LIEN | 2006 Redemption Payment | $-758.43 | $1,625.08 |
| 06/16/2009 | LIEN | 2006 Redemption Interest/Fee | $169.36 | $2,383.51 |
| 06/16/2009 | LIEN | 2005 Redemption Payment | $-810.05 | $2,214.15 |
| 06/16/2009 | LIEN | 2005 Redemption Interest/Fee | $236.44 | $3,024.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $973.92 | $2,787.76 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-250.16 | $1,813.84 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-396.00 | $2,064.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $9.62 | $2,460.00 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $651.16 | $2,450.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $636.54 | $1,799.22 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-356.00 | $1,162.68 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-228.07 | $1,518.68 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $8.77 | $1,746.75 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $589.07 | $1,737.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $575.30 | $1,148.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-333.00 | $573.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-225.81 | $906.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,132.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.77 | $1,143.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,128.45 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $573.61 | $1,117.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $544.04 | $544.04 |
| 12/12/2005 | LIEN | 2004 Redemption Payment | $-317.67 | $0.00 |
| 12/12/2005 | LIEN | 2004 Redemption Interest/Fee | $17.51 | $317.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $300.16 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-107.36 | $310.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-178.00 | $418.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $5.11 | $596.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $591.21 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $300.16 | $580.41 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-102.25 | $280.25 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-178.00 | $382.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $560.50 | $560.50 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-201.86 | $0.00 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-379.00 | $201.86 |
| 03/12/2004 | LIEN | 2002 Redemption Payment | $-687.97 | $580.86 |
| 03/12/2004 | LIEN | 2002 Redemption Interest/Fee | $42.50 | $1,268.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $580.86 | $1,226.33 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $645.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-356.00 | $656.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $1,012.27 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,286.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.55 | $1,276.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $645.47 | $1,260.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $615.12 | $615.12 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-360.10 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-234.74 | $360.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.84 | $594.84 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-161.86 | $0.00 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-245.92 | $161.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $407.78 | $407.78 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-143.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.36 | $143.36 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-104.00 | $0.00 |
| 07/09/1999 | INTEREST | 1998 Interest/Penalty | $2.28 | $104.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.72 | $101.72 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-102.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.78 | $102.78 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-103.73 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $3.99 | $103.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $99.74 | $99.74 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-99.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $99.46 | $99.46 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-98.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $98.82 | $98.82 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-98.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $98.82 | $98.82 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-107.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $107.72 | $107.72 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-108.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $108.48 | $108.48 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-180.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.96 | $180.96 |