Tax Account 15-111-22-009
Owners
PACHECO JOHN L
1521 BRAGDON AVE
PUEBLO, CO 81004-3029
Account Summary
| Account ID | 15-111-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,070.54 |
| Taxed incl Special Assessments | $1,070.54 |
| Paid | $1,070.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,070.54 | $0.00 | $0.00 | $1,070.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $778.12 | $0.00 | $31.12 | $809.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.38 | $10.00 | $55.11 | $852.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $833.90 | $0.00 | $25.01 | $858.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $860.30 | $10.00 | $51.62 | $921.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $641.00 | $0.00 | $6.41 | $647.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $641.34 | $10.00 | $38.48 | $689.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.64 | $10.00 | $28.66 | $516.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.40 | $10.00 | $28.95 | $521.35 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.64 | $0.00 | $18.31 | $475.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.92 | $0.00 | $18.24 | $474.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.10 | $10.00 | $27.36 | $493.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.14 | $0.00 | $18.29 | $475.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $530.20 | $0.00 | $21.21 | $551.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.50 | $10.00 | $30.75 | $553.25 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.14 | $10.00 | $32.95 | $642.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $10.00 | $29.07 | $620.45 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $597.56 | $10.00 | $14.94 | $622.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $576.08 | $0.00 | $0.00 | $576.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $465.36 | $0.00 | $0.00 | $465.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $470.02 | $0.00 | $0.00 | $470.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $508.12 | $0.00 | $5.08 | $513.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $508.12 | $0.00 | $0.00 | $508.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $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 | 22.69 | 22.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | PACHECO JOHN L CASH | $-1,070.54 | $0.00 |
| 03/03/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-895.66 | $1,070.54 |
| 03/03/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,060.04 | $1,966.20 |
| 03/03/2026 | LIEN | 2023 REDEMPTION INTEREST | $184.55 | $3,026.24 |
| 03/03/2026 | LIEN | 2024 REDEMPTION INTEREST | $81.42 | $2,841.69 |
| 03/03/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,760.27 |
| 01/19/2026 | Bill | PACHECO JOHN L | $1,070.54 | $2,753.27 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.96 | $1,682.73 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-785.28 | $1,706.69 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $31.12 | $2,491.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $814.24 | $2,460.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $778.12 | $1,646.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $868.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $878.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-817.84 | $903.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.11 | $1,720.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,665.87 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $868.49 | $1,655.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $787.38 | $787.38 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-842.31 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $842.31 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $25.01 | $858.91 |
| 07/28/2023 | LIEN | 2021 Redemption Payment | $-1,036.51 | $833.90 |
| 07/28/2023 | LIEN | 2021 Redemption Interest/Fee | $100.59 | $1,870.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $833.90 | $1,769.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $935.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $945.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-894.83 | $963.01 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $51.62 | $1,857.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,806.22 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $935.92 | $1,796.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $860.30 | $860.30 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-635.45 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $635.45 |
| 05/07/2021 | INTEREST | 2020 Interest/Penalty | $6.41 | $647.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $641.00 | $641.00 |
| 11/10/2020 | LIEN | 2019 Redemption Payment | $-721.38 | $0.00 |
| 11/10/2020 | LIEN | 2019 Redemption Interest/Fee | $17.56 | $721.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $703.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-667.27 | $713.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $1,381.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $38.48 | $1,393.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,355.16 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $703.82 | $1,345.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $641.34 | $641.34 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.35 | $10.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-495.95 | $20.35 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $516.30 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $28.66 | $506.30 |
| 02/27/2019 | LIEN | 2017 Redemption Payment | $-567.02 | $477.64 |
| 02/27/2019 | LIEN | 2017 Redemption Interest/Fee | $33.67 | $1,044.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $477.64 | $1,010.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.35 | $533.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $543.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-501.00 | $553.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $28.95 | $1,054.70 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,025.75 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $533.35 | $1,015.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.40 | $482.40 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-469.46 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $469.46 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $18.31 | $475.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.64 | $457.64 |
| 09/27/2016 | LIEN | 2015 Redemption Payment | $-487.15 | $0.00 |
| 09/27/2016 | LIEN | 2015 Redemption Interest/Fee | $7.99 | $487.15 |
| 09/27/2016 | LIEN | 2014 Redemption Payment | $-563.05 | $479.16 |
| 09/27/2016 | LIEN | 2014 Redemption Interest/Fee | $57.59 | $1,042.21 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-467.67 | $984.62 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.49 | $1,452.29 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $18.24 | $1,458.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $479.16 | $1,440.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.92 | $961.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-476.85 | $505.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $982.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $992.31 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.36 | $998.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $971.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $505.46 | $961.56 |
| 04/17/2015 | LIEN | 2013 Redemption Payment | $-516.49 | $456.10 |
| 04/17/2015 | LIEN | 2013 Redemption Interest/Fee | $36.06 | $972.59 |
| 04/17/2015 | LIEN | 2012 Redemption Payment | $-653.86 | $936.53 |
| 04/17/2015 | LIEN | 2012 Redemption Interest/Fee | $97.45 | $1,590.39 |
| 04/17/2015 | LIEN | 2011 Redemption Payment | $-718.39 | $1,492.94 |
| 04/17/2015 | LIEN | 2011 Redemption Interest/Fee | $153.14 | $2,211.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.10 | $2,058.19 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-468.94 | $1,602.09 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $2,071.03 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $18.29 | $2,077.52 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $480.43 | $2,059.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.14 | $1,578.80 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $1,121.66 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-543.94 | $1,129.13 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $21.21 | $1,673.07 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $556.41 | $1,651.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $530.20 | $1,095.45 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $565.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.25 | $575.25 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $30.75 | $1,118.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,087.75 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $565.25 | $1,077.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $512.50 | $512.50 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-314.55 | $10.00 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $324.55 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-317.54 | $314.55 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $32.95 | $632.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.14 | $599.14 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-610.45 | $0.00 |
| 09/24/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $610.45 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $29.07 | $620.45 |
| 09/24/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $591.38 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-362.32 | $581.38 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $26.60 | $943.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.38 | $917.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-313.72 | $335.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $649.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $659.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.94 | $649.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $335.72 | $634.50 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.78 | $298.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $597.56 | $597.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-304.14 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-304.14 | $304.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $608.28 | $608.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-319.38 | $319.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $638.76 | $638.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-305.66 | $305.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $611.32 | $611.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $584.28 | $584.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-288.04 | $288.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $576.08 | $576.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $315.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.88 | $631.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $285.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $570.34 | $570.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-267.72 | $267.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-262.98 | $262.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $525.96 | $525.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-232.68 | $232.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $465.36 | $465.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-235.01 | $235.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $470.02 | $470.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-222.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.01 | $222.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.02 | $444.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-227.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-227.26 | $227.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.52 | $454.52 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $232.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.92 | $465.92 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $0.00 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $232.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.92 | $465.92 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-259.14 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $5.08 | $259.14 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-254.06 | $254.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $508.12 | $508.12 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-254.06 | $254.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $508.12 | $508.12 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-254.22 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-254.22 | $254.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $508.44 | $508.44 |