Tax Account 15-111-34-002
Owners
OSBORNE PATRICIA
1704 PALMER AVE
PUEBLO, CO 81004-3217
Account Summary
| Account ID | 15-111-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.87 |
| Taxed incl Special Assessments | $1,313.87 |
| Paid | $1,327.01 |
| 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 | $1,313.87 | $0.00 | $13.14 | $1,327.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,028.88 | $0.00 | $0.00 | $1,028.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.84 | $10.00 | $62.45 | $1,113.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,028.48 | $0.00 | $41.14 | $1,069.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,060.44 | $0.00 | $21.21 | $1,081.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $794.44 | $10.00 | $39.72 | $844.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,675.58 | $0.00 | $16.76 | $1,692.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.88 | $10.00 | $36.00 | $645.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.86 | $0.00 | $12.12 | $617.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,673.76 | $0.00 | $146.96 | $3,820.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.60 | $0.00 | $22.99 | $597.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.66 | $10.00 | $34.36 | $617.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $573.94 | $0.00 | $0.00 | $573.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $654.79 | $0.00 | $26.19 | $680.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $632.94 | $0.00 | $25.32 | $658.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $708.16 | $10.00 | $49.57 | $767.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $687.08 | $0.00 | $0.00 | $687.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $701.16 | $10.00 | $42.07 | $753.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.96 | $0.00 | $5.99 | $604.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $590.56 | $10.00 | $35.43 | $635.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $634.72 | $10.00 | $31.74 | $676.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.92 | $0.00 | $22.92 | $595.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.00 | $0.00 | $21.68 | $563.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $532.40 | $10.80 | $37.27 | $580.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $522.50 | $0.00 | $0.00 | $522.50 | $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 | 27.84 | 28.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 871.87 | 880.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 3066.01 | 3096.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | OSBORNE PATRICIA PAYIT PAID BY PAYMENT PROVIDER API | $-1,327.01 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $6.57 | $1,327.01 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $6.57 | $1,320.44 |
| 01/19/2026 | Bill | OSBORNE PATRICIA | $1,313.87 | $1,313.87 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,000.72 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.16 | $1,000.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,028.88 | $1,028.88 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.44 | $0.00 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.85 | $1,073.44 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,103.29 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,113.29 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $62.45 | $1,103.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,040.84 | $1,040.84 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.68 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.94 | $20.68 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $41.14 | $1,069.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,028.48 | $1,028.48 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.37 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $1,061.37 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $21.21 | $1,081.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,060.44 | $1,060.44 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-818.75 | $10.00 |
| 09/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $828.75 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $39.72 | $844.16 |
| 09/14/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $804.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $794.44 | $794.44 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-889.49 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-788.02 | $889.49 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $1,677.51 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $16.76 | $1,692.34 |
| 03/06/2020 | LIEN | 2018 Redemption Payment | $-706.47 | $1,675.58 |
| 03/06/2020 | LIEN | 2018 Redemption Interest/Fee | $46.59 | $2,382.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,675.58 | $2,335.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-622.88 | $659.88 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.00 | $1,282.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,295.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,305.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $36.00 | $1,295.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $659.88 | $1,259.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $599.88 | $599.88 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.51 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-605.47 | $12.51 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $12.12 | $617.98 |
| 06/05/2018 | LIEN | 2016 Redemption Payment | $-4,176.69 | $605.86 |
| 06/05/2018 | LIEN | 2016 Redemption Interest/Fee | $350.97 | $4,782.55 |
| 06/05/2018 | LIEN | 2015 Redemption Payment | $-718.18 | $4,431.58 |
| 06/05/2018 | LIEN | 2015 Redemption Interest/Fee | $115.59 | $5,149.76 |
| 06/05/2018 | LIEN | 2014 Redemption Payment | $-809.14 | $5,034.17 |
| 06/05/2018 | LIEN | 2014 Redemption Interest/Fee | $180.12 | $5,843.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $605.86 | $5,663.19 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-3,220.86 | $5,057.33 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-591.66 | $8,278.19 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $8,869.85 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $146.96 | $8,878.05 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $3,825.72 | $8,731.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,673.76 | $4,905.37 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $1,231.61 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-589.39 | $1,239.81 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.99 | $1,829.20 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $602.59 | $1,806.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.60 | $1,203.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $629.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.31 | $639.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-598.71 | $647.33 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $34.36 | $1,246.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,211.68 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $629.02 | $1,201.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.66 | $572.66 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-737.47 | $0.00 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $51.49 | $737.47 |
| 04/30/2014 | LIEN | 2011 Redemption Payment | $-779.42 | $685.98 |
| 04/30/2014 | LIEN | 2011 Redemption Interest/Fee | $116.16 | $1,465.40 |
| 04/30/2014 | LIEN | 2010 Redemption Payment | $-981.82 | $1,349.24 |
| 04/30/2014 | LIEN | 2010 Redemption Interest/Fee | $202.09 | $2,331.06 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.84 | $2,128.97 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-566.10 | $2,136.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.94 | $2,702.91 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-671.76 | $2,128.97 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $2,800.73 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $26.19 | $2,809.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $685.98 | $2,783.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $654.79 | $2,097.78 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.26 | $1,442.99 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $25.32 | $2,101.25 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $663.26 | $2,075.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $632.94 | $1,412.67 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-757.73 | $779.73 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,537.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $49.57 | $1,547.46 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,497.89 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $779.73 | $1,487.89 |
| 09/30/2011 | LIEN | 2008 Redemption Payment | $-925.40 | $708.16 |
| 09/30/2011 | LIEN | 2008 Redemption Interest/Fee | $160.17 | $1,633.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $708.16 | $1,473.39 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-687.08 | $765.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $687.08 | $1,452.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $765.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-743.23 | $775.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.07 | $1,518.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,476.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $765.23 | $1,466.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.16 | $701.16 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-662.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.90 | $662.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-314.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-314.98 | $314.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $629.96 | $629.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $301.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $602.88 | $602.88 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-604.95 | $0.00 |
| 05/19/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $604.95 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-678.99 | $598.96 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $39.00 | $1,277.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $598.96 | $1,238.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-625.99 | $639.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,265.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.43 | $1,275.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,240.55 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $639.99 | $1,230.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $590.56 | $590.56 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-666.46 | $10.00 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $676.46 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $31.74 | $666.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $634.72 | $634.72 |
| 10/21/2002 | LIEN | 2001 Redemption Payment | $-623.37 | $0.00 |
| 10/21/2002 | LIEN | 2001 Redemption Interest/Fee | $22.53 | $623.37 |
| 10/21/2002 | LIEN | 2000 Redemption Payment | $-675.31 | $600.84 |
| 10/21/2002 | LIEN | 2000 Redemption Interest/Fee | $106.63 | $1,276.15 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-766.81 | $1,169.52 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $182.34 | $1,936.33 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-595.84 | $1,753.99 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $22.92 | $2,349.83 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $600.84 | $2,326.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.92 | $1,726.07 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-563.68 | $1,153.15 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $21.68 | $1,716.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $568.68 | $1,695.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.00 | $1,126.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $584.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-569.67 | $595.27 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.27 | $1,164.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,127.67 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $584.47 | $1,116.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $532.40 | $532.40 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-470.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $470.40 | $470.40 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-475.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.10 | $475.10 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-511.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $511.54 | $511.54 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-523.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $523.66 | $523.66 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.28 | $506.28 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.28 | $506.28 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $525.54 | $525.54 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-525.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $525.54 | $525.54 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-522.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $522.50 | $522.50 |