Tax Account 15-143-21-007
Owners
B & R REPAIR & REMODELING LLC
1514 LYNN MEADOWS DR
PUEBLO, CO 81005-5596
Account Summary
| Account ID | 15-143-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $906.78 |
| Taxed incl Special Assessments | $906.78 |
| Paid | $948.06 |
| 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 | $906.78 | $5.00 | $36.28 | $948.06 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,706.90 | $0.00 | $108.28 | $2,815.18 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,736.48 | $10.00 | $191.55 | $2,938.03 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,013.36 | $0.00 | $15.20 | $1,028.56 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,016.98 | $0.00 | $0.00 | $1,016.98 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $910.78 | $0.00 | $0.00 | $910.78 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $911.18 | $0.00 | $0.00 | $911.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $816.56 | $0.00 | $0.00 | $816.56 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $824.84 | $0.00 | $0.00 | $824.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $823.30 | $0.00 | $0.00 | $823.30 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $821.80 | $0.00 | $0.00 | $821.80 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $823.66 | $0.00 | $0.00 | $823.66 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $830.12 | $0.00 | $0.00 | $830.12 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $810.38 | $0.00 | $0.00 | $810.38 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $6.05 | $611.01 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $18.47 | $634.29 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $639.74 | $10.00 | $38.38 | $688.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $10.00 | $42.86 | $665.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $15.35 | $399.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $10.00 | $22.70 | $410.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $190.70 | $0.00 | $7.63 | $198.33 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $165.28 | $0.00 | $3.31 | $168.59 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $146.78 | $10.00 | $3.67 | $160.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $139.34 | $0.00 | $0.00 | $139.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $110.04 | $0.00 | $0.00 | $110.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $106.90 | $0.00 | $0.00 | $106.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $116.56 | $0.00 | $0.00 | $116.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $97.22 | $0.00 | $0.00 | $97.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.02 | $0.00 | $0.00 | $216.02 | $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 | 4.75 | 4.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/28/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-971.76 | $0.00 |
| 09/28/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,313.71 | $971.76 |
| 09/28/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,813.31 | $4,285.47 |
| 09/28/2026 | LIEN | 2023 REDEMPTION INTEREST | $849.28 | $8,098.78 |
| 09/28/2026 | LIEN | 2024 REDEMPTION INTEREST | $493.53 | $7,249.50 |
| 09/28/2026 | LIEN | 2025 REDEMPTION INTEREST | $23.70 | $6,755.97 |
| 09/28/2026 | LIEN | REDEMPTION FEE | $10.00 | $6,732.27 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001387 | $948.06 | $6,722.27 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-948.06 | $5,774.21 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.14 | $6,722.27 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $18.14 | $6,704.13 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,685.99 |
| 01/19/2026 | BILL | B & R REPAIR & REMODELING LLC | $906.78 | $6,680.99 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $5,774.21 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,801.18 | $5,788.21 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $108.28 | $8,589.39 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,820.18 | $8,481.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,706.90 | $5,660.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $2,954.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,913.63 | $2,968.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,882.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,892.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $191.55 | $5,882.06 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,954.03 | $5,690.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,736.48 | $2,736.48 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-514.39 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-2.43 | $514.39 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.40 | $516.82 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-509.34 | $519.22 |
| 03/13/2023 | INTEREST | 2022 Interest/Penalty | $15.20 | $1,028.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $504.30 | $1,013.36 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $2.38 | $509.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-504.30 | $506.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.38 | $1,010.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,013.36 | $1,013.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $2.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-506.11 | $508.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2.38 | $1,014.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,016.98 | $1,016.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $2.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-453.29 | $455.39 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $908.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $910.78 | $910.78 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-453.49 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.10 | $453.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-453.49 | $455.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.10 | $909.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.18 | $911.18 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-406.18 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $406.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-406.18 | $408.28 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.10 | $814.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $816.56 | $816.56 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-410.32 | $2.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $412.42 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-410.32 | $414.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $824.84 | $824.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-410.09 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $410.09 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $411.65 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-410.09 | $413.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $823.30 | $823.30 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-408.53 | $1.56 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.56 | $410.09 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-408.53 | $411.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $820.18 | $820.18 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-818.68 | $3.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $821.80 | $821.80 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-410.27 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $410.27 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $411.83 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-410.27 | $413.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $823.66 | $823.66 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-827.00 | $3.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $830.12 | $830.12 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-405.19 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-405.19 | $405.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $810.38 | $810.38 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-430.07 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-430.07 | $430.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.14 | $860.14 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-833.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $833.78 | $833.78 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-611.01 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $6.05 | $611.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.96 | $604.96 |
| 07/16/2008 | LIEN | 2006 Redemption Payment | $-794.64 | $0.00 |
| 07/16/2008 | LIEN | 2006 Redemption Interest/Fee | $94.52 | $794.64 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-634.29 | $700.12 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $18.47 | $1,334.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $615.82 | $1,315.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $700.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-678.12 | $710.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,388.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $38.38 | $1,378.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $700.12 | $1,339.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $639.74 | $639.74 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-684.46 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $15.36 | $684.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-655.10 | $669.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,324.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,334.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $42.86 | $1,324.20 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $669.10 | $1,281.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $612.24 | $612.24 |
| 08/29/2005 | LIEN | 2004 Redemption Payment | $-408.05 | $0.00 |
| 08/29/2005 | LIEN | 2004 Redemption Interest/Fee | $4.04 | $408.05 |
| 08/29/2005 | LIEN | 2003 Redemption Payment | $-467.61 | $404.01 |
| 08/29/2005 | LIEN | 2003 Redemption Interest/Fee | $52.65 | $871.62 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-399.01 | $818.97 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $15.35 | $1,217.98 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $404.01 | $1,202.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $383.66 | $798.62 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-400.96 | $414.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $815.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.70 | $825.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $803.22 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $414.96 | $793.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.26 | $378.26 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-209.43 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $6.10 | $209.43 |
| 10/29/2003 | LIEN | 2001 Redemption Payment | $-203.10 | $203.33 |
| 10/29/2003 | LIEN | 2001 Redemption Interest/Fee | $29.51 | $406.43 |
| 10/29/2003 | LIEN | 2000 Redemption Payment | $-120.83 | $376.92 |
| 10/29/2003 | LIEN | 2000 Redemption Interest/Fee | $29.77 | $497.75 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-198.33 | $467.98 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $7.63 | $666.31 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $203.33 | $658.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $190.70 | $455.35 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-168.59 | $264.65 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $433.24 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $173.59 | $429.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $165.28 | $256.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-77.06 | $91.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $168.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.67 | $178.12 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $174.45 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $91.06 | $164.45 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-73.39 | $73.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $146.78 | $146.78 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-139.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $139.34 | $139.34 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-110.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $110.04 | $110.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-106.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $106.90 | $106.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-116.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $116.56 | $116.56 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-119.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $119.32 | $119.32 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $97.22 | $97.22 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $97.22 | $97.22 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-97.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $97.22 | $97.22 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-66.96 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-66.96 | $66.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.92 | $133.92 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-216.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $216.02 | $216.02 |