Tax Account 15-141-06-030
Owners
SPRAGUE JOHNNY RAY
2501 LAKE AVE
PUEBLO, CO 81004-3824
Account Summary
| Account ID | 15-141-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 2505 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,747.81 |
| Taxed incl Special Assessments | $6,747.81 |
| Paid | $6,950.25 |
| 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 | $6,747.81 | $0.00 | $202.44 | $6,950.25 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,817.58 | $10.00 | $109.05 | $1,936.63 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,836.42 | $0.00 | $0.00 | $1,836.42 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,768.16 | $10.00 | $166.09 | $2,944.25 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,778.06 | $0.00 | $0.00 | $2,778.06 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,707.48 | $0.00 | $108.30 | $2,815.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,708.06 | $10.00 | $162.48 | $2,880.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,341.82 | $0.00 | $23.42 | $2,365.24 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,365.58 | $0.00 | $0.00 | $2,365.58 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,357.24 | $10.00 | $141.44 | $2,508.68 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,348.32 | $10.00 | $140.90 | $2,499.22 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,035.82 | $0.00 | $0.00 | $2,035.82 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,040.42 | $0.00 | $0.00 | $2,040.42 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,984.15 | $0.00 | $39.68 | $2,023.83 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,936.94 | $0.00 | $0.00 | $1,936.94 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,041.22 | $10.00 | $142.89 | $2,194.11 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,980.12 | $10.00 | $118.81 | $2,108.93 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,982.30 | $10.00 | $118.94 | $2,111.24 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,017.86 | $0.00 | $0.00 | $2,017.86 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,339.86 | $0.00 | $46.80 | $2,386.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,239.28 | $0.00 | $44.79 | $2,284.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,110.08 | $0.00 | $42.20 | $2,152.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,080.46 | $10.00 | $124.83 | $2,215.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,185.92 | $0.00 | $0.00 | $2,185.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,973.08 | $0.00 | $19.73 | $1,992.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,809.64 | $0.00 | $0.00 | $1,809.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,777.58 | $0.00 | $71.10 | $1,848.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,859.76 | $0.00 | $0.00 | $1,859.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,878.36 | $0.00 | $0.00 | $1,878.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,197.86 | $0.00 | $0.00 | $2,197.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,748.02 | $0.00 | $0.00 | $1,748.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,108.86 | $0.00 | $0.00 | $1,108.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,271.82 | $0.00 | $0.00 | $2,271.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,872.18 | $0.00 | $0.00 | $1,872.18 | $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 | 35.42 | 35.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | SPRAGUE JOHNNY RAY CERTIFIED 05230 C*TR | $-6,950.25 | $0.00 |
| 07/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,190.44 | $6,950.25 |
| 07/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $227.81 | $9,140.69 |
| 07/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $8,912.88 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $101.22 | $8,902.88 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $101.22 | $8,801.66 |
| 01/19/2026 | BILL | SPRAGUE JOHNNY RAY | $6,747.81 | $8,700.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,912.83 | $1,952.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,865.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $3,875.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,889.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $109.05 | $3,879.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,952.63 | $3,770.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,817.58 | $1,817.58 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,823.40 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $1,823.40 |
| 03/12/2024 | LIEN | 2022 Redemption Payment | $-3,189.27 | $1,836.42 |
| 03/12/2024 | LIEN | 2022 Redemption Interest/Fee | $229.02 | $5,025.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,836.42 | $4,796.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,920.47 | $2,960.25 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.78 | $5,880.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,894.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $166.09 | $5,904.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,738.41 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,960.25 | $5,728.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,768.16 | $2,768.16 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.00 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,765.06 | $13.00 |
| 05/02/2022 | LIEN | 2020 Redemption Payment | $-3,032.34 | $2,778.06 |
| 05/02/2022 | LIEN | 2020 Redemption Interest/Fee | $211.56 | $5,810.40 |
| 05/02/2022 | LIEN | 2019 Redemption Payment | $-3,335.72 | $5,598.84 |
| 05/02/2022 | LIEN | 2019 Redemption Interest/Fee | $441.18 | $8,934.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,778.06 | $8,493.38 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.00 | $5,715.32 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,802.78 | $5,728.32 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $108.30 | $8,531.10 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,820.78 | $8,422.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,707.48 | $5,602.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $2,894.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,857.29 | $2,907.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,765.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,775.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $162.48 | $5,765.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,894.54 | $5,602.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,708.06 | $2,708.06 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,353.06 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $2,353.06 |
| 05/17/2019 | INTEREST | 2018 Interest/Penalty | $23.42 | $2,365.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,341.82 | $2,341.82 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,353.52 | $12.06 |
| 02/20/2018 | LIEN | 2016 Redemption Payment | $-2,643.22 | $2,365.58 |
| 02/20/2018 | LIEN | 2016 Redemption Interest/Fee | $122.54 | $5,008.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,365.58 | $4,886.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,520.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,489.22 | $2,530.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.46 | $5,019.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $141.44 | $5,029.36 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,887.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,520.68 | $4,877.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,357.24 | $2,357.24 |
| 12/19/2016 | LIEN | 2015 Redemption Payment | $-2,581.05 | $0.00 |
| 12/19/2016 | LIEN | 2015 Redemption Interest/Fee | $69.83 | $2,581.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,511.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,479.76 | $2,521.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.46 | $5,000.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $5,010.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $140.90 | $5,000.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,511.22 | $4,859.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,348.32 | $2,348.32 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,028.10 | $7.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,035.82 | $2,035.82 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,032.70 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $2,032.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,040.42 | $2,040.42 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,016.23 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $2,016.23 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $39.68 | $2,023.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,984.15 | $1,984.15 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,936.94 | $0.00 |
| 02/02/2012 | LIEN | 2010 Redemption Payment | $-2,286.71 | $1,936.94 |
| 02/02/2012 | LIEN | 2010 Redemption Interest/Fee | $80.60 | $4,223.65 |
| 02/02/2012 | LIEN | 2009 Redemption Payment | $-2,413.64 | $4,143.05 |
| 02/02/2012 | LIEN | 2009 Redemption Interest/Fee | $299.71 | $6,556.69 |
| 02/02/2012 | LIEN | 2008 Redemption Payment | $-2,643.77 | $6,256.98 |
| 02/02/2012 | LIEN | 2008 Redemption Interest/Fee | $520.53 | $8,900.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,936.94 | $8,380.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,184.11 | $6,443.28 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $8,627.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $142.89 | $8,637.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $8,494.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,206.11 | $8,484.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,041.22 | $6,278.39 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,237.17 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,098.93 | $4,247.17 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $118.81 | $6,346.10 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $6,227.29 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,113.93 | $6,217.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,980.12 | $4,103.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,101.24 | $2,123.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,224.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $118.94 | $4,234.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,115.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,123.24 | $4,105.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,982.30 | $1,982.30 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,017.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,017.86 | $2,017.86 |
| 08/29/2007 | LIEN | 2006 Redemption Payment | $-2,463.41 | $0.00 |
| 08/29/2007 | LIEN | 2006 Redemption Interest/Fee | $71.75 | $2,463.41 |
| 08/29/2007 | LIEN | 2005 Redemption Payment | $-2,632.43 | $2,391.66 |
| 08/29/2007 | LIEN | 2005 Redemption Interest/Fee | $343.36 | $5,024.09 |
| 08/29/2007 | LIEN | 2004 Redemption Payment | $-2,739.75 | $4,680.73 |
| 08/29/2007 | LIEN | 2004 Redemption Interest/Fee | $582.47 | $7,420.48 |
| 08/29/2007 | LIEN | 2003 Redemption Payment | $-3,003.04 | $6,838.01 |
| 08/29/2007 | LIEN | 2003 Redemption Interest/Fee | $783.75 | $9,841.05 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,386.66 | $9,057.30 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $46.80 | $11,443.96 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,391.66 | $11,397.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,339.86 | $9,005.50 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,284.07 | $6,665.64 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,289.07 | $8,949.71 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $44.79 | $6,660.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,239.28 | $6,615.85 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-2,152.28 | $4,376.57 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $42.20 | $6,528.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,157.28 | $6,486.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,110.08 | $4,329.37 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,219.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,205.29 | $2,229.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,434.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $124.83 | $4,424.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,219.29 | $4,299.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,080.46 | $2,080.46 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,185.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,185.92 | $2,185.92 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,992.81 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $19.73 | $1,992.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,973.08 | $1,973.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,809.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,809.64 | $1,809.64 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,848.68 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $71.10 | $1,848.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,777.58 | $1,777.58 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,859.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,859.76 | $1,859.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,878.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,878.36 | $1,878.36 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-2,197.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,197.86 | $2,197.86 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,748.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,748.02 | $1,748.02 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,108.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,108.86 | $1,108.86 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,108.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,108.86 | $1,108.86 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-978.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $978.62 | $978.62 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-2,271.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,271.82 | $2,271.82 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,872.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,872.18 | $1,872.18 |