Tax Account 14-082-01-078
Owners
LERMA DAVID A
1612 SAN JUAN ST
PUEBLO, CO 81006-1221
Account Summary
| Account ID | 14-082-01-078 |
|---|---|
| Account Type | Real Estate |
| Location | 1612 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,840.67 |
| Taxed incl Special Assessments | $1,840.67 |
| Paid | $1,877.49 |
| 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 | $1,840.67 | $0.00 | $36.82 | $1,877.49 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,590.98 | $10.00 | $79.55 | $1,680.53 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,607.78 | $0.00 | $0.00 | $1,607.78 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,721.28 | $0.00 | $8.61 | $1,729.89 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,775.82 | $10.00 | $106.55 | $1,892.37 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,405.02 | $0.00 | $28.10 | $1,433.12 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,405.06 | $0.00 | $56.20 | $1,461.26 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $1,076.64 | $0.00 | $43.07 | $1,119.71 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $1,086.50 | $10.00 | $65.19 | $1,161.69 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $1,007.64 | $0.00 | $40.31 | $1,047.95 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $1,004.16 | $0.00 | $40.17 | $1,044.33 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $1,023.96 | $10.00 | $61.44 | $1,095.40 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $1,026.06 | $0.00 | $41.04 | $1,067.10 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $1,063.45 | $10.00 | $63.81 | $1,137.26 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $1,034.98 | $0.00 | $20.70 | $1,055.68 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $1,171.50 | $0.00 | $35.15 | $1,206.65 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $1,139.26 | $10.00 | $68.36 | $1,217.62 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,146.88 | $10.00 | $63.08 | $1,219.96 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $29.82 | $0.00 | $1.19 | $31.01 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $30.88 | $10.00 | $1.85 | $42.73 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $30.90 | $0.00 | $0.62 | $31.52 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $30.50 | $0.00 | $0.31 | $30.81 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $30.18 | $0.00 | $0.00 | $30.18 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $27.34 | $0.00 | $0.00 | $27.34 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $26.52 | $0.00 | $1.06 | $27.58 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $23.49 | $0.00 | $0.00 | $23.49 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $23.79 | $0.00 | $0.00 | $23.79 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $24.03 | $0.00 | $0.00 | $24.03 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $26.54 | $0.00 | $0.46 | $27.00 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $26.46 | $0.00 | $0.00 | $26.46 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $25.82 | $0.00 | $0.00 | $25.82 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $26.00 | $0.00 | $0.00 | $26.00 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $24.64 | $0.00 | $0.00 | $24.64 | $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 | 24.91 | 25.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | LERMA DAVID CASH | $-1,877.49 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $18.41 | $1,877.49 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $18.41 | $1,859.08 |
| 01/19/2026 | BILL | LERMA DAVID A | $1,840.67 | $1,840.67 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,643.59 | $10.00 |
| 09/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $1,653.59 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $79.55 | $1,680.53 |
| 09/22/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,600.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,590.98 | $1,590.98 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,582.12 | $25.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,607.78 | $1,607.78 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.71 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-858.54 | $10.71 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $8.61 | $869.25 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-850.04 | $860.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $1,710.68 |
| 01/04/2023 | LIEN | 2021 Redemption Payment | $-1,989.62 | $1,721.28 |
| 01/04/2023 | LIEN | 2021 Redemption Interest/Fee | $83.25 | $3,710.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,721.28 | $3,627.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,859.90 | $1,906.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.47 | $3,766.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,788.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,798.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $106.55 | $3,788.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,906.37 | $3,682.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,775.82 | $1,775.82 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,416.23 | $16.89 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $28.10 | $1,433.12 |
| 06/23/2021 | LIEN | 2019 Redemption Payment | $-1,627.55 | $1,405.02 |
| 06/23/2021 | LIEN | 2019 Redemption Interest/Fee | $161.29 | $3,032.57 |
| 06/23/2021 | LIEN | 2018 Redemption Payment | $-1,383.39 | $2,871.28 |
| 06/23/2021 | LIEN | 2018 Redemption Interest/Fee | $258.68 | $4,254.67 |
| 06/23/2021 | LIEN | 2017 Redemption Payment | $-1,568.01 | $3,995.99 |
| 06/23/2021 | LIEN | 2017 Redemption Interest/Fee | $394.32 | $5,564.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,405.02 | $5,169.68 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-17.22 | $3,764.66 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.04 | $3,781.88 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $56.20 | $5,225.92 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,466.26 | $5,169.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,405.06 | $3,703.46 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.23 | $2,298.40 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.48 | $3,403.63 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $43.07 | $3,418.11 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,124.71 | $3,375.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,076.64 | $2,250.33 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,173.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $1,183.69 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.93 | $1,198.45 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $65.19 | $2,335.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,270.19 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,173.69 | $2,260.19 |
| 02/15/2018 | LIEN | 2016 Redemption Payment | $-1,114.42 | $1,086.50 |
| 02/15/2018 | LIEN | 2016 Redemption Interest/Fee | $61.47 | $2,200.92 |
| 02/15/2018 | LIEN | 2015 Redemption Payment | $-1,215.61 | $2,139.45 |
| 02/15/2018 | LIEN | 2015 Redemption Interest/Fee | $166.28 | $3,355.06 |
| 02/15/2018 | LIEN | 2014 Redemption Payment | $-1,382.24 | $3,188.78 |
| 02/15/2018 | LIEN | 2014 Redemption Interest/Fee | $274.84 | $4,571.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,086.50 | $4,296.18 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.90 | $3,209.68 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.05 | $4,248.58 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $40.31 | $4,257.63 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,052.95 | $4,217.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,007.64 | $3,164.37 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.05 | $2,156.73 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,035.28 | $2,165.78 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $40.17 | $3,201.06 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,049.33 | $3,160.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,004.16 | $2,111.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,107.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,076.03 | $1,117.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.37 | $2,193.43 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,202.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $61.44 | $2,192.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,107.40 | $2,131.36 |
| 04/06/2015 | LIEN | 2013 Redemption Payment | $-1,152.57 | $1,023.96 |
| 04/06/2015 | LIEN | 2013 Redemption Interest/Fee | $80.47 | $2,176.53 |
| 04/06/2015 | LIEN | 2012 Redemption Payment | $-1,338.37 | $2,096.06 |
| 04/06/2015 | LIEN | 2012 Redemption Interest/Fee | $189.11 | $3,434.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,023.96 | $3,245.32 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.91 | $2,221.36 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $3,279.27 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $41.04 | $3,288.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,072.10 | $3,247.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,026.06 | $2,175.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.60 | $1,149.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,266.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $2,276.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $63.81 | $2,286.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,222.71 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,149.26 | $2,212.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,063.45 | $1,063.45 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,055.68 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $20.70 | $1,055.68 |
| 06/18/2012 | LIEN | 2010 Redemption Payment | $-1,332.91 | $1,034.98 |
| 06/18/2012 | LIEN | 2010 Redemption Interest/Fee | $121.26 | $2,367.89 |
| 06/18/2012 | LIEN | 2009 Redemption Payment | $-1,451.98 | $2,246.63 |
| 06/18/2012 | LIEN | 2009 Redemption Interest/Fee | $222.36 | $3,698.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,034.98 | $3,476.25 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.65 | $2,441.27 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $35.15 | $3,647.92 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,211.65 | $3,612.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,171.50 | $2,401.12 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,207.62 | $1,229.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,437.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $68.36 | $2,447.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,378.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,229.62 | $2,368.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,139.26 | $1,139.26 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-596.38 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $596.38 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $606.38 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-613.58 | $596.38 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $63.08 | $1,209.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,146.88 | $1,146.88 |
| 08/28/2008 | LIEN | 2007 Redemption Payment | $-36.46 | $0.00 |
| 08/28/2008 | LIEN | 2007 Redemption Interest/Fee | $0.45 | $36.46 |
| 08/28/2008 | LIEN | 2006 Redemption Payment | $-69.26 | $36.01 |
| 08/28/2008 | LIEN | 2006 Redemption Interest/Fee | $14.53 | $105.27 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-31.01 | $90.74 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $1.19 | $121.75 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $36.01 | $120.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $29.82 | $84.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $54.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-32.73 | $64.73 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.85 | $97.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $95.61 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $54.73 | $85.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $30.88 | $30.88 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-29.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $29.72 | $29.72 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-31.52 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $0.62 | $31.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $30.90 | $30.90 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-30.81 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $0.31 | $30.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $30.50 | $30.50 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-30.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $30.18 | $30.18 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-27.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $27.34 | $27.34 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-27.58 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $1.06 | $27.58 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $27.32 | $26.52 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-27.32 | $-0.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.52 | $26.52 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-23.49 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $23.49 | $23.49 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-23.79 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $23.79 | $23.79 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-24.03 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $24.03 | $24.03 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-27.00 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.46 | $27.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $26.54 | $26.54 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-26.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.46 | $26.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-25.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $25.82 | $25.82 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-25.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $25.82 | $25.82 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-25.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $25.82 | $25.82 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-26.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.00 | $26.00 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-24.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $24.64 | $24.64 |