Tax Account 15-111-01-011
Owners
RISSEEUW TANNER I/ LAFRAMBOISE DELANEY M
1315 LAKE AVE
PUEBLO, CO 81004-3050
Account Summary
| Account ID | 15-111-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,636.36 |
| Taxed incl Special Assessments | $1,636.36 |
| Paid | $818.18 |
| Bill Total | $1,636.36 |
| Interest | $0.00 |
| Bill Balance | $818.18 |
| Prior Billed* | $818.18 |
| Total Account Balance** | $818.18 |
| 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 | $1,119.62 | $0.00 | $0.00 | $1,119.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,131.58 | $0.00 | $0.00 | $1,131.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,048.32 | $0.00 | $20.96 | $1,069.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $651.32 | $0.00 | $0.00 | $651.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.94 | $0.00 | $0.00 | $491.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $438.34 | $0.00 | $0.00 | $438.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $531.40 | $0.00 | $0.00 | $531.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.66 | $0.00 | $0.00 | $513.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $628.66 | $0.00 | $0.00 | $628.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $609.62 | $10.00 | $36.58 | $656.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $10.00 | $38.30 | $686.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $10.00 | $38.98 | $698.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $652.46 | $10.00 | $39.15 | $701.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $10.00 | $43.71 | $678.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $10.00 | $34.23 | $614.81 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $10.00 | $33.75 | $606.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $10.00 | $37.91 | $679.79 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $10.00 | $34.22 | $614.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $550.20 | $10.00 | $33.01 | $593.21 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $540.44 | $10.00 | $32.43 | $582.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $475.10 | $0.00 | $14.25 | $489.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $475.10 | $0.00 | $9.51 | $484.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $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 | 34.61 | 17.47 | 17.49 | 17.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-818.18 | $818.18 |
| 01/19/2026 | Bill | RISSEEUW TANNER I/ LAFRAMBOISE DELANEY M | $1,636.36 | $1,636.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-544.81 | $15.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-544.81 | $559.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $1,104.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.62 | $1,119.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,101.58 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $1,101.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.58 | $1,131.58 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.64 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.64 | $20.64 |
| 06/13/2023 | INTEREST | 2022 Interest/Penalty | $20.96 | $1,069.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,048.32 | $1,048.32 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.48 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $1,061.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,081.72 | $1,081.72 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $12.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $652.08 | $652.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-319.65 | $6.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.01 | $325.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-319.65 | $331.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $651.32 | $651.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-238.55 | $4.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $243.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.55 | $248.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $487.06 | $487.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-240.99 | $4.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $245.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-240.99 | $250.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $491.94 | $491.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-219.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $219.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-219.65 | $222.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $442.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $445.38 | $445.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-218.82 | $3.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $221.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-218.82 | $224.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.72 | $443.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-216.17 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $216.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-216.17 | $219.17 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $435.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $438.34 | $438.34 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-216.66 | $3.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-216.66 | $219.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $436.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.32 | $439.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-262.10 | $3.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $265.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-262.10 | $269.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $531.40 | $531.40 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-256.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.83 | $256.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.66 | $513.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-314.33 | $0.00 |
| 03/29/2011 | LIEN | 2009 Redemption Payment | $-708.64 | $314.33 |
| 03/29/2011 | LIEN | 2009 Redemption Interest/Fee | $40.44 | $1,022.97 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-314.33 | $982.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $628.66 | $1,296.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $668.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-646.20 | $678.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,324.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $36.58 | $1,314.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $668.20 | $1,277.82 |
| 03/05/2010 | LIEN | 2008 Redemption Payment | $-740.52 | $609.62 |
| 03/05/2010 | LIEN | 2008 Redemption Interest/Fee | $41.96 | $1,350.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $609.62 | $1,308.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $698.56 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-676.56 | $708.56 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,385.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.30 | $1,375.12 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $698.56 | $1,336.82 |
| 02/12/2009 | LIEN | 2007 Redemption Payment | $-750.25 | $638.26 |
| 02/12/2009 | LIEN | 2007 Redemption Interest/Fee | $39.57 | $1,388.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $638.26 | $1,348.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.68 | $710.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,399.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,409.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.98 | $1,399.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $710.68 | $1,360.38 |
| 03/19/2008 | LIEN | 2006 Redemption Payment | $-774.13 | $649.70 |
| 03/19/2008 | LIEN | 2006 Redemption Interest/Fee | $60.52 | $1,423.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $649.70 | $1,363.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-691.61 | $713.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,405.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $39.15 | $1,415.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,376.07 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $713.61 | $1,366.07 |
| 03/12/2007 | LIEN | 2005 Redemption Payment | $-731.76 | $652.46 |
| 03/12/2007 | LIEN | 2005 Redemption Interest/Fee | $49.63 | $1,384.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $652.46 | $1,334.59 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $682.13 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-668.13 | $692.13 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,360.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $43.71 | $1,350.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $682.13 | $1,306.55 |
| 03/13/2006 | LIEN | 2004 Redemption Payment | $-669.13 | $624.42 |
| 03/13/2006 | LIEN | 2004 Redemption Interest/Fee | $50.32 | $1,293.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $624.42 | $1,243.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-604.81 | $618.81 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,223.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $34.23 | $1,233.62 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,199.39 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $618.81 | $1,189.39 |
| 02/07/2005 | LIEN | 2003 Redemption Payment | $-647.85 | $570.58 |
| 02/07/2005 | LIEN | 2003 Redemption Interest/Fee | $37.52 | $1,218.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $570.58 | $1,180.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-596.33 | $610.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,206.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,216.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $33.75 | $1,206.66 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $610.33 | $1,172.91 |
| 02/09/2004 | LIEN | 2002 Redemption Payment | $-722.13 | $562.58 |
| 02/09/2004 | LIEN | 2002 Redemption Interest/Fee | $38.34 | $1,284.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $562.58 | $1,246.37 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $683.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-669.79 | $693.79 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,363.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.91 | $1,353.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $683.79 | $1,315.67 |
| 01/31/2003 | LIEN | 2001 Redemption Payment | $-646.20 | $631.88 |
| 01/31/2003 | LIEN | 2001 Redemption Interest/Fee | $27.64 | $1,278.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.88 | $1,250.44 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $618.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-604.56 | $628.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,233.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $34.22 | $1,223.12 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $618.56 | $1,188.90 |
| 02/15/2002 | LIEN | 2000 Redemption Payment | $-634.07 | $570.34 |
| 02/15/2002 | LIEN | 2000 Redemption Interest/Fee | $36.86 | $1,204.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $570.34 | $1,167.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-583.21 | $597.21 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,180.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,190.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.01 | $1,180.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $597.21 | $1,147.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $550.20 | $550.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-572.87 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $572.87 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $32.43 | $582.87 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $550.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $540.44 | $540.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $238.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.96 | $477.96 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-482.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $482.74 | $482.74 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-419.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $419.04 | $419.04 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-428.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $428.96 | $428.96 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $461.34 | $461.34 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $461.34 | $461.34 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-489.35 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $14.25 | $489.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $475.10 | $475.10 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-244.68 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $9.51 | $244.68 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-239.93 | $235.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $475.10 | $475.10 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-478.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $478.58 | $478.58 |