Tax Account 15-152-36-002
Owners
BIDDLE SEAN R / BIDDLE CLIFFORD R
103 CARRILLON LN
PUEBLO, CO 81005-3351
Account Summary
| Account ID | 15-152-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 103 CARRILLON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.56 |
| Taxed incl Special Assessments | $1,348.56 |
| Paid | $1,380.54 |
| 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 | 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 | $1,348.56 | $5.00 | $26.98 | $1,380.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,074.76 | $0.00 | $21.49 | $1,096.25 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,086.22 | $0.00 | $21.72 | $1,107.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,153.94 | $0.00 | $23.08 | $1,177.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,189.86 | $0.00 | $23.80 | $1,213.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $19.64 | $1,001.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.30 | $0.00 | $0.00 | $982.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $770.40 | $10.00 | $46.22 | $826.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $778.10 | $10.00 | $46.68 | $834.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $773.74 | $10.00 | $46.42 | $830.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $770.84 | $10.00 | $46.25 | $827.09 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.52 | $0.00 | $29.98 | $779.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.20 | $10.00 | $45.08 | $806.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $819.03 | $10.00 | $49.15 | $878.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $791.70 | $10.00 | $47.50 | $849.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.96 | $10.00 | $61.39 | $948.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $10.00 | $51.01 | $911.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $889.86 | $10.00 | $17.80 | $917.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $905.82 | $0.00 | $0.00 | $905.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $430.90 | $0.00 | $0.00 | $430.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $781.02 | $0.00 | $0.00 | $781.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $738.78 | $0.00 | $0.00 | $738.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $725.70 | $0.00 | $0.00 | $725.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $706.44 | $0.00 | $0.00 | $706.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $712.08 | $0.00 | $0.00 | $712.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $720.90 | $0.00 | $0.00 | $720.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $787.84 | $0.00 | $0.00 | $787.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $756.96 | $0.00 | $0.00 | $756.96 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.98 | 11.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,408.15 | $0.00 |
| 07/17/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,255.43 | $1,408.15 |
| 07/17/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,402.30 | $2,663.58 |
| 07/17/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,631.19 | $4,065.88 |
| 07/17/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,827.99 | $5,697.07 |
| 07/17/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,631.08 | $7,525.06 |
| 07/17/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-1,980.93 | $9,156.14 |
| 07/17/2026 | LIEN | 2018 REDEMPTION INTEREST | $689.31 | $11,137.07 |
| 07/17/2026 | LIEN | 2020 REDEMPTION INTEREST | $624.24 | $10,447.76 |
| 07/17/2026 | LIEN | 2021 REDEMPTION INTEREST | $609.33 | $9,823.52 |
| 07/17/2026 | LIEN | 2022 REDEMPTION INTEREST | $449.17 | $9,214.19 |
| 07/17/2026 | LIEN | 2023 REDEMPTION INTEREST | $289.36 | $8,765.02 |
| 07/17/2026 | LIEN | 2024 REDEMPTION INTEREST | $154.18 | $8,475.66 |
| 07/17/2026 | LIEN | 2025 REDEMPTION INTEREST | $27.61 | $8,321.48 |
| 07/17/2026 | LIEN | REDEMPTION FEE | $10.00 | $8,293.87 |
| 07/17/2026 | LIEN | DEED APPLICATION FEE | $441.00 | $8,283.87 |
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001392 | $1,380.54 | $7,842.87 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,380.54 | $6,462.33 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $13.49 | $7,842.87 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $13.49 | $7,829.38 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,815.89 |
| 01/19/2026 | BILL | BIDDLE SEAN R / BIDDLE CLIFFORD R | $1,348.56 | $7,810.89 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.57 | $6,462.33 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.68 | $7,528.90 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $21.49 | $7,558.58 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,101.25 | $7,537.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.76 | $6,435.84 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.68 | $5,361.08 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,078.26 | $5,390.76 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $21.72 | $6,469.02 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,112.94 | $6,447.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.22 | $5,334.36 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-22.73 | $4,248.14 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.29 | $4,270.87 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $23.08 | $5,425.16 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,182.02 | $5,402.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,153.94 | $4,220.06 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.73 | $3,066.12 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.93 | $3,088.85 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $23.80 | $4,279.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,218.66 | $4,255.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,189.86 | $3,037.32 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-983.34 | $1,847.46 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $2,830.80 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $19.64 | $2,849.30 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,006.84 | $2,829.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $982.20 | $1,822.82 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $840.62 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-964.16 | $858.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $982.30 | $1,822.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $840.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-799.94 | $850.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $1,650.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,667.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $46.22 | $1,657.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $840.62 | $1,611.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $770.40 | $770.40 |
| 11/05/2018 | LIEN | 2017 Redemption Payment | $-870.72 | $0.00 |
| 11/05/2018 | LIEN | 2017 Redemption Interest/Fee | $23.94 | $870.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $846.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $863.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-808.10 | $873.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $46.68 | $1,681.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,634.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $846.78 | $1,624.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.10 | $778.10 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $0.00 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-808.97 | $11.19 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $820.16 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $46.42 | $830.16 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $783.74 |
| 10/11/2017 | LIEN | 2015 Redemption Payment | $-937.06 | $773.74 |
| 10/11/2017 | LIEN | 2015 Redemption Interest/Fee | $97.97 | $1,710.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $773.74 | $1,612.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $839.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-805.90 | $849.09 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $1,654.99 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $46.25 | $1,666.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,619.93 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $839.09 | $1,609.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $770.84 | $770.84 |
| 10/27/2015 | LIEN | 2014 Redemption Payment | $-804.13 | $0.00 |
| 10/27/2015 | LIEN | 2014 Redemption Interest/Fee | $19.63 | $804.13 |
| 10/27/2015 | LIEN | 2013 Redemption Payment | $-914.00 | $784.50 |
| 10/27/2015 | LIEN | 2013 Redemption Interest/Fee | $95.72 | $1,698.50 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-768.83 | $1,602.78 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $2,371.61 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $29.98 | $2,382.28 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $784.50 | $2,352.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $749.52 | $1,567.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $818.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-785.40 | $829.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,614.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,624.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $45.08 | $1,614.56 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $818.28 | $1,569.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $751.20 | $751.20 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-904.60 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $14.42 | $904.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $890.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-856.42 | $901.94 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,758.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,768.36 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $49.15 | $1,758.36 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $890.18 | $1,709.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $819.03 | $819.03 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-839.20 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $839.20 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $47.50 | $849.20 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $801.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $791.70 | $791.70 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-938.35 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $948.35 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $61.39 | $938.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $876.96 | $876.96 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-937.91 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $14.70 | $937.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-901.21 | $923.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,824.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $51.01 | $1,834.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,783.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $923.21 | $1,773.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $850.20 | $850.20 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-462.73 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $462.73 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $17.80 | $472.73 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $454.93 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-444.93 | $444.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $889.86 | $889.86 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-905.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $905.82 | $905.82 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $430.90 | $430.90 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-824.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $824.76 | $824.76 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-789.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $789.82 | $789.82 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-778.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.72 | $778.72 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-432.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $432.64 | $432.64 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-781.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.02 | $781.02 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-738.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $738.78 | $738.78 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-725.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $725.70 | $725.70 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-706.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $706.44 | $706.44 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-713.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $713.50 | $713.50 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-695.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $695.62 | $695.62 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-712.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $712.08 | $712.08 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $720.90 | $720.90 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-720.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $720.90 | $720.90 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-787.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $787.84 | $787.84 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-787.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $787.84 | $787.84 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-756.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $756.96 | $756.96 |