Tax Account 15-142-07-066
Owners
WARD DAVID L/WARD SHALEE S
2402 ONTARIO ST
PUEBLO, CO 81004-4131
Account Summary
| Account ID | 15-142-07-066 |
|---|---|
| Account Type | Real Estate |
| Location | 2402 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,225.35 |
| Taxed incl Special Assessments | $1,225.35 |
| Paid | $1,231.48 |
| 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 | $1,225.35 | $0.00 | $6.13 | $1,231.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $744.00 | $0.00 | $29.76 | $773.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $752.88 | $0.00 | $7.53 | $760.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $842.84 | $0.00 | $0.00 | $842.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $586.48 | $0.00 | $23.46 | $609.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $586.50 | $10.00 | $35.19 | $631.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $444.74 | $10.00 | $26.68 | $481.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $449.18 | $10.00 | $26.95 | $486.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $413.14 | $0.00 | $8.26 | $421.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.58 | $0.00 | $8.23 | $419.81 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.14 | $10.00 | $26.58 | $479.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.12 | $0.00 | $17.76 | $461.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.79 | $0.00 | $10.00 | $509.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.12 | $0.00 | $9.66 | $492.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $541.92 | $0.00 | $10.84 | $552.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $525.80 | $10.80 | $31.55 | $568.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $5.72 | $577.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $454.12 | $0.00 | $0.00 | $454.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $447.74 | $0.00 | $0.00 | $447.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $468.68 | $0.00 | $9.37 | $478.05 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.06 | $10.80 | $25.38 | $459.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $386.20 | $0.00 | $0.00 | $386.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $379.36 | $10.80 | $26.56 | $416.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $5.84 | $395.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $3.76 | $379.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $13.50 | $23.07 | $421.03 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $10.95 | $375.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $4.97 | $425.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $402.18 | $0.00 | $14.08 | $416.26 | $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 | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | WARD DAVID L/WARD SHALEE S CASH | $-612.67 | $0.00 |
| 03/09/2026 | PAYMENT | WARD DAVID L/WARD SHALEE S CASH | $-618.81 | $612.67 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $6.13 | $1,231.48 |
| 01/19/2026 | BILL | WARD DAVID L/WARD SHALEE S | $1,225.35 | $1,225.35 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-23.25 | $0.00 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-750.51 | $23.25 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $29.76 | $773.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $744.00 | $744.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-737.83 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $737.83 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $7.53 | $760.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $752.88 | $752.88 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-826.54 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $826.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $842.84 | $842.84 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-853.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $853.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $870.24 | $870.24 |
| 10/08/2021 | LIEN | 2020 Redemption Payment | $-628.77 | $0.00 |
| 10/08/2021 | LIEN | 2020 Redemption Interest/Fee | $13.83 | $628.77 |
| 10/08/2021 | LIEN | 2019 Redemption Payment | $-715.64 | $614.94 |
| 10/08/2021 | LIEN | 2019 Redemption Interest/Fee | $69.95 | $1,330.58 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-598.69 | $1,260.63 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $1,859.32 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $23.46 | $1,870.57 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $614.94 | $1,847.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $586.48 | $1,232.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $645.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-610.22 | $655.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $1,265.91 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,277.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $35.19 | $1,267.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $645.69 | $1,232.19 |
| 07/30/2020 | LIEN | 2018 Redemption Payment | $-551.96 | $586.50 |
| 07/30/2020 | LIEN | 2018 Redemption Interest/Fee | $56.54 | $1,138.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $586.50 | $1,081.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.62 | $495.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $505.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-461.80 | $515.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.68 | $976.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $950.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $495.42 | $940.16 |
| 05/02/2019 | LIEN | 2017 Redemption Payment | $-544.98 | $444.74 |
| 05/02/2019 | LIEN | 2017 Redemption Interest/Fee | $46.85 | $989.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $444.74 | $942.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $498.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-466.51 | $508.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $974.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $984.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.95 | $974.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $498.13 | $947.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $449.18 | $449.18 |
| 07/24/2017 | LIEN | 2016 Redemption Payment | $-433.51 | $0.00 |
| 07/24/2017 | LIEN | 2016 Redemption Interest/Fee | $7.11 | $433.51 |
| 07/24/2017 | LIEN | 2015 Redemption Payment | $-474.41 | $426.40 |
| 07/24/2017 | LIEN | 2015 Redemption Interest/Fee | $49.60 | $900.81 |
| 07/24/2017 | LIEN | 2014 Redemption Payment | $-588.94 | $851.21 |
| 07/24/2017 | LIEN | 2014 Redemption Interest/Fee | $97.22 | $1,440.15 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-415.65 | $1,342.93 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.75 | $1,758.58 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $8.26 | $1,764.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $426.40 | $1,756.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $413.14 | $1,329.67 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-414.06 | $916.53 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.75 | $1,330.59 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $8.23 | $1,336.34 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $424.81 | $1,328.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $411.58 | $903.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $491.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-463.30 | $501.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $965.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.58 | $971.44 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $944.86 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $491.72 | $934.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.14 | $443.14 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-455.58 | $0.00 |
| 08/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $455.58 |
| 08/11/2014 | INTEREST | 2013 Interest/Penalty | $17.76 | $461.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.12 | $444.12 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-540.55 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $25.76 | $540.55 |
| 11/25/2013 | LIEN | 2010 Redemption Payment | $-697.31 | $514.79 |
| 11/25/2013 | LIEN | 2010 Redemption Interest/Fee | $139.55 | $1,212.10 |
| 11/25/2013 | LIEN | 2009 Redemption Payment | $-771.01 | $1,072.55 |
| 11/25/2013 | LIEN | 2009 Redemption Interest/Fee | $190.86 | $1,843.56 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-502.88 | $1,652.70 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $2,155.58 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,162.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $514.79 | $2,152.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.79 | $1,637.70 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-492.78 | $1,137.91 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $9.66 | $1,630.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.12 | $1,621.03 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-552.76 | $1,137.91 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $10.84 | $1,690.67 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $557.76 | $1,679.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $541.92 | $1,122.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-557.35 | $580.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,137.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.55 | $1,148.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,116.75 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $580.15 | $1,105.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.80 | $525.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $561.48 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-291.50 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $5.72 | $291.50 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-227.06 | $227.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $454.12 | $454.12 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-223.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-223.87 | $223.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $447.74 | $447.74 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-478.05 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $9.37 | $478.05 |
| 06/05/2003 | LIEN | 2001 Redemption Payment | $-505.01 | $468.68 |
| 06/05/2003 | LIEN | 2001 Redemption Interest/Fee | $41.77 | $973.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $468.68 | $931.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $463.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-448.44 | $474.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.38 | $922.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $897.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $463.24 | $886.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $423.06 | $423.06 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-193.10 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-193.10 | $193.10 |
| 02/06/2001 | LIEN | 1999 Redemption Payment | $-448.76 | $386.20 |
| 02/06/2001 | LIEN | 1999 Redemption Interest/Fee | $28.04 | $834.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $386.20 | $806.92 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $420.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-405.92 | $431.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.56 | $837.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $810.88 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $420.72 | $800.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $379.36 | $379.36 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-200.55 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $5.84 | $200.55 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-194.71 | $194.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-191.54 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $3.76 | $191.54 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $187.78 |
| 02/24/1997 | LIEN | 1995 Redemption Payment | $-456.82 | $375.56 |
| 02/24/1997 | LIEN | 1995 Redemption Interest/Fee | $31.79 | $832.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.56 | $800.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-407.53 | $425.03 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $832.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $23.07 | $846.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $822.99 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $425.03 | $809.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $384.46 | $384.46 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-375.99 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $10.95 | $375.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-182.52 | $182.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-215.00 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $4.97 | $215.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-210.03 | $210.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $420.06 | $420.06 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $420.06 | $420.06 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-416.26 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $14.08 | $416.26 |
| 01/01/1991 | BILL | 1990 Tax Bill | $402.18 | $402.18 |