Tax Account 14-120-01-013
Owners
GONZALES CAROLINE G
1252 30TH LN
PUEBLO, CO 81006-9526
Account Summary
| Account ID | 14-120-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,720.16 |
| Taxed incl Special Assessments | $1,720.16 |
| Paid | $1,793.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,720.16 | $5.00 | $68.80 | $1,793.96 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $612.54 | $0.00 | $24.50 | $637.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.89 | $10.00 | $8.30 | $124.19 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $157.46 | $10.00 | $9.45 | $176.91 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $161.08 | $0.00 | $0.00 | $161.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $149.08 | $0.00 | $5.96 | $155.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $148.70 | $0.00 | $26.69 | $175.39 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $149.80 | $0.00 | $46.19 | $195.99 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $149.98 | $10.00 | $36.21 | $196.19 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $165.50 | $0.00 | $0.83 | $166.33 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $164.82 | $0.00 | $6.59 | $171.41 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $164.38 | $10.00 | $4.94 | $179.32 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $170.80 | $0.00 | $0.85 | $171.65 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $162.64 | $0.00 | $0.00 | $162.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $164.14 | $0.00 | $0.00 | $164.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $960.72 | $0.00 | $0.00 | $960.72 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,018.80 | $10.00 | $61.13 | $1,089.93 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $992.48 | $10.00 | $69.47 | $1,071.95 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $951.38 | $10.00 | $57.08 | $1,018.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $939.92 | $0.00 | $18.80 | $958.72 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,012.26 | $0.00 | $20.24 | $1,032.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $956.42 | $0.00 | $14.34 | $970.76 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $913.94 | $0.00 | $13.71 | $927.65 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $827.20 | $0.00 | $4.14 | $831.34 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $691.64 | $0.00 | $3.46 | $695.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $706.20 | $0.00 | $3.53 | $709.73 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $682.48 | $0.00 | $6.82 | $689.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $665.30 | $0.00 | $0.00 | $665.30 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $630.74 | $0.00 | $3.15 | $633.89 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $630.74 | $0.00 | $0.00 | $630.74 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $697.24 | $0.00 | $10.46 | $707.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $701.76 | $0.00 | $0.00 | $701.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.3594 | 7UA |
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 | 1.94 | 1.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .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 | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001036 | $1,793.96 | $2,816.05 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-1,793.96 | $1,022.09 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $34.40 | $2,816.05 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $34.40 | $2,781.65 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,747.25 |
| 01/19/2026 | BILL | GONZALES CAROLINE G | $1,720.16 | $2,742.25 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $46.95 | $1,022.09 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $975.14 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-635.00 | $977.18 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $24.50 | $1,612.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $642.04 | $1,587.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $612.54 | $945.64 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $333.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-159.04 | $335.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $494.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $504.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.30 | $494.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $187.14 | $485.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.89 | $298.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-164.96 | $192.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $357.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.95 | $367.87 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $9.45 | $369.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $360.37 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $192.91 | $350.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $157.46 | $157.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-159.24 | $1.84 |
| 02/04/2022 | LIEN | 2020 Redemption Payment | $-171.24 | $161.08 |
| 02/04/2022 | LIEN | 2020 Redemption Interest/Fee | $11.20 | $332.32 |
| 02/04/2022 | LIEN | 2019 Redemption Payment | $-189.97 | $321.12 |
| 02/04/2022 | LIEN | 2019 Redemption Interest/Fee | $30.33 | $511.09 |
| 02/04/2022 | LIEN | 2018 Redemption Payment | $-210.63 | $480.76 |
| 02/04/2022 | LIEN | 2018 Redemption Interest/Fee | $49.84 | $691.39 |
| 02/04/2022 | LIEN | 2017 Redemption Payment | $-143.40 | $641.55 |
| 02/04/2022 | LIEN | 2017 Redemption Interest/Fee | $46.66 | $784.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $161.08 | $738.29 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.91 | $577.21 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-153.13 | $579.12 |
| 08/19/2021 | PAYMENT | 2019 - Bill Payment | $-173.24 | $732.25 |
| 08/19/2021 | PAYMENT | 2019 - Bill Payment | $-2.15 | $905.49 |
| 08/19/2021 | PAYMENT | 2018 - Bill Payment | $-2.37 | $907.64 |
| 08/19/2021 | PAYMENT | 2018 - Bill Payment | $-193.62 | $910.01 |
| 08/19/2021 | PAYMENT | 2017 - Bill Payment | $-110.23 | $1,103.63 |
| 08/19/2021 | PAYMENT | 2017 - Bill Payment | $-0.97 | $1,213.86 |
| 08/19/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,214.83 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $5.96 | $1,224.83 |
| 08/19/2021 | INTEREST | 2019 Interest/Penalty | $26.69 | $1,218.87 |
| 08/19/2021 | INTEREST | 2018 Interest/Penalty | $46.19 | $1,192.18 |
| 08/19/2021 | INTEREST | 2017 Interest/Penalty | $36.21 | $1,145.99 |
| 08/19/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,109.78 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $160.04 | $1,099.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $149.08 | $939.74 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $159.64 | $790.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $148.70 | $631.02 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $160.79 | $482.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $149.80 | $321.53 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $96.74 | $171.73 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-74.07 | $74.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $149.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $149.98 | $149.98 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-82.07 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $82.07 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-82.89 | $82.75 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.69 | $165.64 |
| 03/28/2017 | INTEREST | 2016 Interest/Penalty | $0.83 | $166.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $165.50 | $165.50 |
| 09/08/2016 | LIEN | 2015 Redemption Payment | $-179.35 | $0.00 |
| 09/08/2016 | LIEN | 2015 Redemption Interest/Fee | $2.94 | $179.35 |
| 09/08/2016 | LIEN | 2014 Redemption Payment | $-126.14 | $176.41 |
| 09/08/2016 | LIEN | 2014 Redemption Interest/Fee | $17.84 | $302.55 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $284.71 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.00 | $286.12 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $6.59 | $456.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $176.41 | $449.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $164.82 | $273.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-85.59 | $108.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $193.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $203.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $204.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $194.60 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $108.30 | $189.66 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-82.33 | $81.36 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $163.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $164.38 | $164.38 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-81.00 | $0.68 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-81.00 | $81.68 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $162.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $163.36 | $163.36 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-81.36 | $4.04 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $85.40 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-82.17 | $89.48 |
| 03/28/2013 | INTEREST | 2012 Interest/Penalty | $0.85 | $171.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $170.80 | $170.80 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-162.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $162.64 | $162.64 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-164.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $164.14 | $164.14 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-491.09 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-491.09 | $491.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $982.18 | $982.18 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-480.36 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-480.36 | $480.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $960.72 | $960.72 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $974.98 | $974.98 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-1,136.48 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $34.55 | $1,136.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,101.93 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,079.93 | $1,111.93 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,191.86 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $61.13 | $2,181.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,101.93 | $2,120.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,018.80 | $1,018.80 |
| 12/29/2006 | LIEN | 2005 Redemption Payment | $-1,109.85 | $0.00 |
| 12/29/2006 | LIEN | 2005 Redemption Interest/Fee | $33.90 | $1,109.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,061.95 | $1,075.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,137.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $69.47 | $2,147.90 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,078.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,075.95 | $2,068.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $992.48 | $992.48 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.46 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,008.46 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $57.08 | $1,018.46 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $961.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $951.38 | $951.38 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-958.72 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $18.80 | $958.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $939.92 | $939.92 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-521.31 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $20.24 | $521.31 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-511.19 | $501.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,012.26 | $1,012.26 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-487.77 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $14.34 | $487.77 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-482.99 | $473.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $956.42 | $956.42 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-466.11 | $0.00 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-461.54 | $466.11 |
| 03/15/2001 | INTEREST | 2000 Interest/Penalty | $13.71 | $927.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $913.94 | $913.94 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-417.74 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $4.14 | $417.74 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-413.60 | $413.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $827.20 | $827.20 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-349.28 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $3.46 | $349.28 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-345.82 | $345.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $691.64 | $691.64 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-356.63 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $3.53 | $356.63 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-353.10 | $353.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $706.20 | $706.20 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-348.06 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $6.82 | $348.06 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-341.24 | $341.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $682.48 | $682.48 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-332.65 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-332.65 | $332.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $665.30 | $665.30 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-315.37 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-318.52 | $315.37 |
| 03/10/1995 | INTEREST | 1994 Interest/Penalty | $3.15 | $633.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $630.74 | $630.74 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-315.37 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-315.37 | $315.37 |
| 01/01/1994 | BILL | 1993 Tax Bill | $630.74 | $630.74 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-355.59 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-352.11 | $355.59 |
| 03/08/1993 | INTEREST | 1992 Interest/Penalty | $10.46 | $707.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $697.24 | $697.24 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-350.88 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-350.88 | $350.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $701.76 | $701.76 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-345.36 | $0.00 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-345.36 | $345.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $690.72 | $690.72 |