Tax Account 15-132-17-008
Owners
LUCERO THOMAS JOHN JR/LUCERO RAMONA ANN
2427 E EVANS AVE
PUEBLO, CO 81004-3936
Account Summary
| Account ID | 15-132-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2427 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $536.38 |
| Taxed incl Special Assessments | $536.38 |
| Paid | $552.48 |
| 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 | $536.38 | $0.00 | $16.10 | $552.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $373.82 | $0.00 | $3.74 | $377.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $378.64 | $10.00 | $18.93 | $407.57 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $397.18 | $0.00 | $15.88 | $413.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $409.70 | $0.00 | $0.00 | $409.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $282.82 | $0.00 | $0.00 | $282.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $282.48 | $10.00 | $16.94 | $309.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $202.14 | $0.00 | $0.00 | $202.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $204.12 | $10.00 | $12.25 | $226.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $185.02 | $10.00 | $11.10 | $206.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $363.78 | $0.00 | $14.55 | $378.33 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.32 | $10.00 | $21.80 | $395.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.14 | $0.00 | $10.93 | $375.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.44 | $0.00 | $17.14 | $445.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $414.14 | $10.00 | $24.85 | $448.99 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.52 | $0.00 | $15.98 | $548.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $516.68 | $10.80 | $31.00 | $558.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $552.72 | $10.80 | $33.16 | $596.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $10.80 | $27.24 | $582.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $2.48 | $497.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $4.88 | $493.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $22.54 | $586.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $5.09 | $513.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $461.64 | $0.00 | $6.93 | $468.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $453.46 | $0.00 | $0.00 | $453.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $407.40 | $0.00 | $0.00 | $407.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $411.48 | $0.00 | $0.00 | $411.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.08 | $0.00 | $0.00 | $374.08 | $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 | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | LUCERO THOMAS JOHN JR/LUCERO RAMONA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-552.48 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $8.05 | $552.48 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $8.05 | $544.43 |
| 01/19/2026 | BILL | LUCERO THOMAS JOHN JR/LUCERO RAMONA ANN | $536.38 | $536.38 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-175.92 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.99 | $175.92 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-179.44 | $186.91 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $366.35 |
| 04/03/2025 | INTEREST | 2024 Interest/Penalty | $3.74 | $377.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $373.82 | $373.82 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-374.49 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $374.49 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $397.57 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $407.57 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $18.93 | $397.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $378.64 | $378.64 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-397.40 | $15.66 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $15.88 | $413.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $397.18 | $397.18 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.06 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $15.06 |
| 01/11/2022 | LIEN | 2019 Redemption Payment | $-369.23 | $409.70 |
| 01/11/2022 | LIEN | 2019 Redemption Interest/Fee | $45.81 | $778.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $409.70 | $733.12 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-272.58 | $323.42 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $596.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $282.82 | $606.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $323.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $333.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-288.57 | $344.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $632.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $16.94 | $622.84 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $323.42 | $605.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $282.48 | $282.48 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-97.02 | $4.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-97.02 | $101.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $198.09 |
| 02/25/2019 | LIEN | 2017 Redemption Payment | $-257.29 | $202.14 |
| 02/25/2019 | LIEN | 2017 Redemption Interest/Fee | $18.92 | $459.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $202.14 | $440.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.59 | $238.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-207.78 | $246.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $454.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.25 | $464.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $452.49 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $238.37 | $442.49 |
| 05/31/2018 | LIEN | 2016 Redemption Payment | $-241.12 | $204.12 |
| 05/31/2018 | LIEN | 2016 Redemption Interest/Fee | $23.00 | $445.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $204.12 | $422.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-190.84 | $218.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $408.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $414.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.10 | $424.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $413.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $218.12 | $403.14 |
| 01/06/2017 | LIEN | 2015 Redemption Payment | $-402.51 | $185.02 |
| 01/06/2017 | LIEN | 2015 Redemption Interest/Fee | $19.18 | $587.53 |
| 01/06/2017 | LIEN | 2014 Redemption Payment | $-468.45 | $568.35 |
| 01/06/2017 | LIEN | 2014 Redemption Interest/Fee | $61.33 | $1,036.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $185.02 | $975.47 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.15 | $790.45 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,163.60 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.55 | $1,168.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $383.33 | $1,154.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $363.78 | $770.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $407.12 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $412.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-379.86 | $422.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.80 | $802.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $780.44 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $407.12 | $770.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.32 | $363.32 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-399.09 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $19.02 | $399.09 |
| 12/31/2014 | LIEN | 2012 Redemption Payment | $-514.46 | $380.07 |
| 12/31/2014 | LIEN | 2012 Redemption Interest/Fee | $63.88 | $894.53 |
| 12/31/2014 | LIEN | 2011 Redemption Payment | $-571.80 | $830.65 |
| 12/31/2014 | LIEN | 2011 Redemption Interest/Fee | $110.81 | $1,402.45 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,291.64 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-369.96 | $1,296.75 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.93 | $1,666.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.07 | $1,655.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.14 | $1,275.71 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $911.57 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-439.55 | $917.60 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $17.14 | $1,357.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $450.58 | $1,340.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $428.44 | $889.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $460.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.99 | $470.99 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $909.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.85 | $899.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $460.99 | $875.13 |
| 03/30/2012 | LIEN | 2010 Redemption Payment | $-595.05 | $414.14 |
| 03/30/2012 | LIEN | 2010 Redemption Interest/Fee | $41.55 | $1,009.19 |
| 03/30/2012 | LIEN | 2009 Redemption Payment | $-663.12 | $967.64 |
| 03/30/2012 | LIEN | 2009 Redemption Interest/Fee | $92.64 | $1,630.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $414.14 | $1,538.12 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-548.50 | $1,123.98 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $15.98 | $1,672.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $553.50 | $1,656.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.52 | $1,103.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-547.68 | $570.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,118.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.00 | $1,128.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,097.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $570.48 | $1,087.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.68 | $516.68 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-542.98 | $0.00 |
| 02/04/2009 | LIEN | 2007 Redemption Payment | $-643.58 | $542.98 |
| 02/04/2009 | LIEN | 2007 Redemption Interest/Fee | $34.90 | $1,186.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $542.98 | $1,151.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.88 | $608.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,194.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.16 | $1,205.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,172.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $608.68 | $1,161.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $552.72 | $552.72 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-572.10 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $572.10 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $27.24 | $582.90 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $555.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $544.86 | $544.86 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-521.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $521.44 | $521.44 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-247.61 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-250.09 | $247.61 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $2.48 | $497.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-493.16 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $4.88 | $493.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-586.10 | $0.00 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $22.54 | $586.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-259.43 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $5.09 | $259.43 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $254.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $508.68 | $508.68 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-233.13 | $0.00 |
| 06/22/2001 | INTEREST | 2000 Interest/Penalty | $6.93 | $233.13 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-235.44 | $226.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $461.64 | $461.64 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-453.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $453.46 | $453.46 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-407.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $407.40 | $407.40 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-411.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $411.48 | $411.48 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-340.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $340.42 | $340.42 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-348.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $348.48 | $348.48 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $343.94 | $343.94 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $343.94 | $343.94 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-374.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.08 | $374.08 |