Tax Account 15-104-18-019
Owners
ROMERO GLORIA L
3509 LARCH PL
PUEBLO, CO 81005-2854
CORTEZ BOBBIE JO
ROMERO PAUL
Account Summary
| Account ID | 15-104-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 LARCH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $758.49 |
| Taxed incl Special Assessments | $758.49 |
| Paid | $0.00 |
| Bill Total | $758.49 |
| Interest | $0.00 |
| Bill Balance | $758.49 |
| Prior Billed* | $758.49 |
| Total Account Balance** | $766.08 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,117.68 | $0.00 | $44.71 | $1,162.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,130.58 | $10.00 | $79.14 | $1,219.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.66 | $10.00 | $58.32 | $1,234.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,203.80 | $10.00 | $66.21 | $1,280.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,014.50 | $0.00 | $20.29 | $1,034.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,014.90 | $10.00 | $60.89 | $1,085.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $832.20 | $10.00 | $49.93 | $892.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $840.52 | $0.00 | $33.62 | $874.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $850.34 | $10.00 | $51.02 | $911.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.32 | $0.00 | $4.30 | $433.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.00 | $10.00 | $11.70 | $411.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $416.59 | $0.00 | $0.00 | $416.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $794.62 | $0.00 | $0.00 | $794.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.74 | $0.00 | $0.00 | $922.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $893.94 | $0.00 | $0.00 | $893.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $439.38 | $0.00 | $0.00 | $439.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $447.26 | $0.00 | $0.00 | $447.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.06 | $0.00 | $0.00 | $424.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $811.64 | $0.00 | $0.00 | $811.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $815.26 | $0.00 | $0.00 | $815.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $782.58 | $0.00 | $0.00 | $782.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $430.74 | $0.00 | $0.00 | $430.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $777.58 | $0.00 | $0.00 | $777.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $718.28 | $0.00 | $0.00 | $718.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $705.56 | $0.00 | $0.00 | $705.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $657.52 | $0.00 | $0.00 | $657.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $674.22 | $0.00 | $0.00 | $674.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $714.48 | $0.00 | $0.00 | $714.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $775.40 | $0.00 | $0.00 | $775.40 | $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 | 28.99 | .00 | 29.28 | 29.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.02 | 11.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ROMERO GLORIA L DR-4240 | $0.00 | $758.49 |
| 02/24/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,269.54 | $758.49 |
| 02/24/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,489.86 | $2,028.03 |
| 02/24/2026 | LIEN | 2023 REDEMPTION INTEREST | $247.14 | $3,517.89 |
| 02/24/2026 | LIEN | 2024 REDEMPTION INTEREST | $102.15 | $3,270.75 |
| 02/24/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,168.60 |
| 01/19/2026 | Bill | ROMERO GLORIA L | $758.49 | $3,161.60 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,131.21 | $2,403.11 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.18 | $3,534.32 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $44.71 | $3,565.50 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,167.39 | $3,520.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,117.68 | $2,353.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $1,235.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,267.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.64 | $1,277.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.14 | $2,455.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,376.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,235.72 | $2,366.30 |
| 01/10/2024 | LIEN | 2022 Redemption Payment | $-677.41 | $1,130.58 |
| 01/10/2024 | LIEN | 2022 Redemption Interest/Fee | $38.92 | $1,807.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,130.58 | $1,769.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $638.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-600.66 | $648.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $1,249.15 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,260.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $638.49 | $1,250.98 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-600.66 | $612.49 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $1,213.15 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $58.32 | $1,224.98 |
| 04/14/2023 | LIEN | 2021 Redemption Payment | $-708.91 | $1,166.66 |
| 04/14/2023 | LIEN | 2021 Redemption Interest/Fee | $52.92 | $1,875.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,166.66 | $1,822.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-620.16 | $655.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,276.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $1,286.15 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $66.21 | $1,297.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,231.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $655.99 | $1,221.77 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-626.07 | $565.78 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.95 | $1,191.85 |
| 04/08/2022 | LIEN | 2020 Redemption Payment | $-1,125.58 | $1,203.80 |
| 04/08/2022 | LIEN | 2020 Redemption Interest/Fee | $85.79 | $2,329.38 |
| 04/08/2022 | LIEN | 2019 Redemption Payment | $-1,263.51 | $2,243.59 |
| 04/08/2022 | LIEN | 2019 Redemption Interest/Fee | $163.72 | $3,507.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,203.80 | $3,343.38 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.68 | $2,139.58 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $3,155.26 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $20.29 | $3,174.37 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,039.79 | $3,154.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,014.50 | $2,114.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $1,099.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.93 | $1,119.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,175.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,185.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $60.89 | $2,175.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,099.79 | $2,114.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,014.90 | $1,014.90 |
| 12/06/2019 | LIEN | 2018 Redemption Payment | $-940.31 | $0.00 |
| 12/06/2019 | LIEN | 2018 Redemption Interest/Fee | $34.18 | $940.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.02 | $906.13 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-864.11 | $924.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,788.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $49.93 | $1,798.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,748.33 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $906.13 | $1,738.33 |
| 04/01/2019 | LIEN | 2017 Redemption Payment | $-951.67 | $832.20 |
| 04/01/2019 | LIEN | 2017 Redemption Interest/Fee | $72.53 | $1,783.87 |
| 04/01/2019 | LIEN | 2016 Redemption Payment | $-1,091.18 | $1,711.34 |
| 04/01/2019 | LIEN | 2016 Redemption Interest/Fee | $167.82 | $2,802.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $832.20 | $2,634.70 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-856.46 | $1,802.50 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.68 | $2,658.96 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $33.62 | $2,676.64 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $879.14 | $2,643.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $840.52 | $1,763.88 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-889.06 | $923.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,812.42 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $1,822.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $51.02 | $1,834.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,783.70 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $923.36 | $1,773.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $850.34 | $850.34 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-421.90 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.72 | $421.90 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $4.30 | $433.62 |
| 05/11/2016 | LIEN | 2014 Redemption Payment | $-248.88 | $429.32 |
| 05/11/2016 | LIEN | 2014 Redemption Interest/Fee | $22.13 | $678.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.32 | $656.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $226.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $236.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-199.23 | $242.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $441.50 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $226.75 | $431.50 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-191.64 | $204.75 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $396.39 |
| 03/13/2015 | INTEREST | 2014 Interest/Penalty | $11.70 | $401.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.00 | $390.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-190.17 | $5.26 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-190.17 | $195.43 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $385.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.86 | $390.86 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.13 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-405.46 | $11.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $416.59 | $416.59 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-397.31 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-397.31 | $397.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $794.62 | $794.62 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-461.37 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-461.37 | $461.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.74 | $922.74 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-446.97 | $446.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $893.94 | $893.94 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-219.69 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-219.69 | $219.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $439.38 | $439.38 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-223.63 | $223.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $447.26 | $447.26 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-212.03 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.03 | $212.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.06 | $424.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-405.82 | $405.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $811.64 | $811.64 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-407.63 | $407.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $815.26 | $815.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-391.29 | $391.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $782.58 | $782.58 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-215.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-215.37 | $215.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $430.74 | $430.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-388.79 | $388.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.58 | $777.58 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $359.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $718.28 | $718.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $352.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $705.56 | $705.56 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-325.50 | $325.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $651.00 | $651.00 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-328.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-328.76 | $328.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $657.52 | $657.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-329.31 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-329.31 | $329.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $658.62 | $658.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-337.11 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-337.11 | $337.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $674.22 | $674.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $714.48 | $714.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-714.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $714.48 | $714.48 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-784.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $784.18 | $784.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-784.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $784.18 | $784.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-775.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $775.40 | $775.40 |