Tax Account 15-132-58-008
Owners
PERKINS SUSAN/PIKE JAMES L III
2713 WYOMING AVE
PUEBLO, CO 81004-4067
Account Summary
| Account ID | 15-132-58-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.94 |
| Taxed incl Special Assessments | $1,239.94 |
| Paid | $1,294.54 |
| 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 | 60BM (60BM) |
* 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 | $1,239.94 | $5.00 | $49.60 | $1,294.54 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $947.90 | $10.00 | $56.87 | $1,014.77 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $958.98 | $0.00 | $28.77 | $987.75 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $881.56 | $10.00 | $52.89 | $944.45 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $910.06 | $0.00 | $0.00 | $910.06 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $561.24 | $0.00 | $0.00 | $561.24 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $561.16 | $0.00 | $0.00 | $561.16 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $406.68 | $0.00 | $0.00 | $406.68 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $410.74 | $0.00 | $8.22 | $418.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $388.32 | $0.00 | $7.77 | $396.09 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $386.88 | $0.00 | $7.74 | $394.62 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $386.36 | $10.00 | $23.18 | $419.54 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $387.22 | $0.00 | $11.62 | $398.84 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $435.29 | $0.00 | $17.42 | $452.71 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $420.78 | $10.00 | $25.25 | $456.03 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $541.82 | $0.00 | $27.09 | $568.91 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $525.80 | $0.00 | $21.03 | $546.83 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $540.22 | $0.00 | $0.00 | $540.22 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $549.90 | $0.00 | $22.00 | $571.90 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $544.86 | $0.00 | $21.79 | $566.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $521.44 | $0.00 | $20.86 | $542.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $484.46 | $10.00 | $29.07 | $523.53 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $477.66 | $10.00 | $28.66 | $516.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $438.68 | $0.00 | $0.00 | $438.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $0.00 | $383.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $397.14 | $0.00 | $5.96 | $403.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $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 | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001175 | $1,294.54 | $2,325.31 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,294.54 | $1,030.77 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $24.80 | $2,325.31 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $24.80 | $2,300.51 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,275.71 |
| 01/19/2026 | BILL | PERKINS SUSAN/PIKE JAMES L III | $1,239.94 | $2,270.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-976.68 | $1,030.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.09 | $2,007.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,035.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.87 | $2,045.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,988.67 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,030.77 | $1,978.67 |
| 01/02/2025 | LIEN | 2023 Redemption Payment | $-1,079.62 | $947.90 |
| 01/02/2025 | LIEN | 2023 Redemption Interest/Fee | $86.87 | $2,027.52 |
| 01/02/2025 | LIEN | 2022 Redemption Payment | $-1,159.54 | $1,940.65 |
| 01/02/2025 | LIEN | 2022 Redemption Interest/Fee | $199.09 | $3,100.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $947.90 | $2,901.10 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-27.30 | $1,953.20 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-960.45 | $1,980.50 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $28.77 | $2,940.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $992.75 | $2,912.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $958.98 | $1,919.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $960.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-916.39 | $970.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $1,886.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,904.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.89 | $1,894.90 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $960.45 | $1,842.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $881.56 | $881.56 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-446.51 | $8.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-446.51 | $455.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.52 | $901.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $910.06 | $910.06 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-550.88 | $10.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $561.24 | $561.24 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-275.40 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $275.40 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.18 | $280.58 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-275.40 | $285.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $561.16 | $561.16 |
| 07/11/2019 | LIEN | 2017 Redemption Payment | $-473.46 | $0.00 |
| 07/11/2019 | LIEN | 2017 Redemption Interest/Fee | $49.50 | $473.46 |
| 07/11/2019 | LIEN | 2016 Redemption Payment | $-488.06 | $423.96 |
| 07/11/2019 | LIEN | 2016 Redemption Interest/Fee | $86.97 | $912.02 |
| 07/11/2019 | LIEN | 2015 Redemption Payment | $-526.27 | $825.05 |
| 07/11/2019 | LIEN | 2015 Redemption Interest/Fee | $126.65 | $1,351.32 |
| 07/11/2019 | LIEN | 2014 Redemption Payment | $-604.10 | $1,224.67 |
| 07/11/2019 | LIEN | 2014 Redemption Interest/Fee | $172.56 | $1,828.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-199.19 | $1,656.21 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $1,855.40 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $1,859.55 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-199.19 | $1,863.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.68 | $2,062.89 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $1,656.21 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-410.49 | $1,664.68 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $8.22 | $2,075.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $423.96 | $2,066.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.74 | $1,642.99 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,232.25 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-390.68 | $1,237.66 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $7.77 | $1,628.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $401.09 | $1,620.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.32 | $1,219.48 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $831.16 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-389.21 | $836.57 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $7.74 | $1,225.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $399.62 | $1,218.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.88 | $818.42 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $431.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $441.54 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-403.94 | $447.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.18 | $851.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $827.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $431.54 | $817.90 |
| 01/08/2015 | LIEN | 2013 Redemption Payment | $-427.42 | $386.36 |
| 01/08/2015 | LIEN | 2013 Redemption Interest/Fee | $23.58 | $813.78 |
| 01/08/2015 | LIEN | 2012 Redemption Payment | $-526.42 | $790.20 |
| 01/08/2015 | LIEN | 2012 Redemption Interest/Fee | $68.71 | $1,316.62 |
| 01/08/2015 | LIEN | 2011 Redemption Payment | $-584.32 | $1,247.91 |
| 01/08/2015 | LIEN | 2011 Redemption Interest/Fee | $116.29 | $1,832.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.36 | $1,715.94 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $1,329.58 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-393.40 | $1,335.02 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.62 | $1,728.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $403.84 | $1,716.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.22 | $1,312.96 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $925.74 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-446.58 | $931.87 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $17.42 | $1,378.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $457.71 | $1,361.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.29 | $903.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $468.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.03 | $478.03 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $924.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.25 | $914.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $468.03 | $888.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.78 | $420.78 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-568.91 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $27.09 | $568.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.82 | $541.82 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-546.83 | $0.00 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $21.03 | $546.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-540.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $540.22 | $540.22 |
| 09/18/2008 | LIEN | 2007 Redemption Payment | $-590.36 | $0.00 |
| 09/18/2008 | LIEN | 2007 Redemption Interest/Fee | $13.46 | $590.36 |
| 09/18/2008 | LIEN | 2006 Redemption Payment | $-665.02 | $576.90 |
| 09/18/2008 | LIEN | 2006 Redemption Interest/Fee | $93.37 | $1,241.92 |
| 09/18/2008 | LIEN | 2005 Redemption Payment | $-713.32 | $1,148.55 |
| 09/18/2008 | LIEN | 2005 Redemption Interest/Fee | $166.02 | $1,861.87 |
| 09/18/2008 | LIEN | 2004 Redemption Payment | $-756.10 | $1,695.85 |
| 09/18/2008 | LIEN | 2004 Redemption Interest/Fee | $228.57 | $2,451.95 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-571.90 | $2,223.38 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $22.00 | $2,795.28 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $576.90 | $2,773.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $549.90 | $2,196.38 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-566.65 | $1,646.48 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $21.79 | $2,213.13 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $571.65 | $2,191.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $544.86 | $1,619.69 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-542.30 | $1,074.83 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $20.86 | $1,617.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $547.30 | $1,596.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $521.44 | $1,048.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $527.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-513.53 | $537.53 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,051.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.07 | $1,041.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $527.53 | $1,011.99 |
| 06/20/2005 | LIEN | 2003 Redemption Payment | $-574.15 | $484.46 |
| 06/20/2005 | LIEN | 2003 Redemption Interest/Fee | $53.83 | $1,058.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $484.46 | $1,004.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $520.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-506.32 | $530.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,036.64 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $28.66 | $1,026.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $520.32 | $997.98 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $477.66 | $477.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $477.66 | $477.66 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-546.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.48 | $546.48 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-493.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $493.28 | $493.28 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $438.68 | $438.68 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-430.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.92 | $430.92 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-379.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $379.68 | $379.68 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-383.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $383.48 | $383.48 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-326.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.54 | $326.54 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-334.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $334.26 | $334.26 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.60 | $336.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.60 | $336.60 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $397.14 | $397.14 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-403.10 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $5.96 | $403.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.14 | $397.14 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-388.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.14 | $388.14 |