Tax Account 15-153-08-159
Owners
SMITH LUCILLE/SMITH JEWELL B
3701 FAIRFIELD LN
PUEBLO, CO 81005-3249
Account Summary
| Account ID | 15-153-08-159 |
|---|---|
| Account Type | Real Estate |
| Location | 3701 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.27 |
| Taxed incl Special Assessments | $1,440.27 |
| Paid | $1,469.07 |
| 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 | $1,440.27 | $0.00 | $28.80 | $1,469.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,209.40 | $10.00 | $72.56 | $1,291.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,223.28 | $10.00 | $85.63 | $1,318.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $513.56 | $0.00 | $12.83 | $526.39 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.18 | $0.00 | $5.30 | $535.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $463.76 | $0.00 | $0.00 | $463.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $463.54 | $0.00 | $4.64 | $468.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $349.34 | $0.00 | $6.99 | $356.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $352.76 | $0.00 | $7.06 | $359.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $340.12 | $0.00 | $6.80 | $346.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.86 | $0.00 | $6.77 | $345.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $340.44 | $30.00 | $20.43 | $390.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $341.18 | $0.00 | $13.65 | $354.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $369.80 | $0.00 | $0.00 | $369.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $705.46 | $0.00 | $7.05 | $712.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $765.22 | $0.00 | $30.61 | $795.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $742.66 | $10.00 | $37.13 | $789.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.88 | $10.00 | $23.03 | $416.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $390.78 | $0.00 | $15.63 | $406.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $360.46 | $0.00 | $14.42 | $374.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $689.94 | $0.00 | $27.60 | $717.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $10.00 | $41.40 | $741.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $6.80 | $687.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $375.70 | $0.00 | $0.00 | $375.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $612.50 | $0.00 | $0.00 | $612.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $601.66 | $0.00 | $0.00 | $601.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.00 | $0.00 | $0.00 | $546.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $551.46 | $0.00 | $0.00 | $551.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.00 | $0.00 | $0.00 | $543.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $570.48 | $0.00 | $5.71 | $576.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $567.28 | $0.00 | $0.00 | $567.28 | $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 | 30.53 | 30.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | SMITH LUCILLE/SMITH JEWELL B PAYIT PAID BY PAYMENT PROVIDER API | $-741.73 | $0.00 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $21.60 | $741.73 |
| 03/15/2026 | PAYMENT | SMITH LUCILLE/SMITH JEWELL B PAYIT PAID BY PAYMENT PROVIDER API | $-727.34 | $720.13 |
| 03/15/2026 | INTEREST | ACCRUED INTEREST | $7.20 | $1,447.47 |
| 01/19/2026 | BILL | SMITH LUCILLE/SMITH JEWELL B | $1,440.27 | $1,440.27 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-33.75 | $10.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,248.21 | $43.75 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $72.56 | $1,291.96 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,219.40 |
| 02/12/2025 | LIEN | 2023 Redemption Payment | $-1,408.66 | $1,209.40 |
| 02/12/2025 | LIEN | 2023 Redemption Interest/Fee | $73.75 | $2,618.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.40 | $2,544.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,274.84 | $1,334.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,609.75 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.07 | $2,619.75 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,653.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $85.63 | $2,643.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,334.91 | $2,558.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,223.28 | $1,223.28 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-251.98 | $9.93 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-254.45 | $261.91 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $516.36 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $12.83 | $526.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $513.56 | $513.56 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-515.81 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-19.67 | $515.81 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $5.30 | $535.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $530.18 | $530.18 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-446.96 | $16.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $463.76 | $463.76 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-451.21 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $451.21 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $4.64 | $468.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $463.54 | $463.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-342.05 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $342.05 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $6.99 | $356.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $349.34 | $349.34 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-345.54 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $345.54 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $7.06 | $359.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $352.76 | $352.76 |
| 08/15/2017 | LIEN | 2016 Redemption Payment | $-360.73 | $0.00 |
| 08/15/2017 | LIEN | 2016 Redemption Interest/Fee | $8.81 | $360.73 |
| 08/15/2017 | LIEN | 2015 Redemption Payment | $-394.50 | $351.92 |
| 08/15/2017 | LIEN | 2015 Redemption Interest/Fee | $43.87 | $746.42 |
| 08/15/2017 | LIEN | 2014 Redemption Payment | $-487.15 | $702.55 |
| 08/15/2017 | LIEN | 2014 Redemption Interest/Fee | $84.28 | $1,189.70 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-337.58 | $1,105.42 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,443.00 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $6.80 | $1,452.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $351.92 | $1,445.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.12 | $1,093.62 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-336.29 | $753.50 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,089.79 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $6.77 | $1,099.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $350.63 | $1,092.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.86 | $741.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-351.14 | $402.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $754.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $763.74 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $783.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $793.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $783.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.43 | $763.74 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $402.87 | $743.31 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $331.67 | $340.44 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $9.46 | $8.77 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $-0.69 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-331.67 | $8.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $340.44 | $340.44 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-368.83 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $9.00 | $368.83 |
| 10/31/2014 | LIEN | 2010 Redemption Payment | $-1,061.31 | $359.83 |
| 10/31/2014 | LIEN | 2010 Redemption Interest/Fee | $260.48 | $1,421.14 |
| 10/31/2014 | LIEN | 2009 Redemption Payment | $-1,126.22 | $1,160.66 |
| 10/31/2014 | LIEN | 2009 Redemption Interest/Fee | $331.43 | $2,286.88 |
| 10/31/2014 | LIEN | 2008 Redemption Payment | $-654.11 | $1,955.45 |
| 10/31/2014 | LIEN | 2008 Redemption Interest/Fee | $225.20 | $2,609.56 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-345.28 | $2,384.36 |
| 08/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.55 | $2,729.64 |
| 08/21/2014 | INTEREST | 2013 Interest/Penalty | $13.65 | $2,739.19 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $359.83 | $2,725.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $341.18 | $2,365.71 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-359.92 | $2,024.53 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.88 | $2,384.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $369.80 | $2,394.33 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-359.78 | $2,024.53 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $7.05 | $2,384.31 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-352.73 | $2,377.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $705.46 | $2,729.99 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-795.83 | $2,024.53 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $30.61 | $2,820.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $800.83 | $2,789.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $765.22 | $1,988.92 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,223.70 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-779.79 | $1,233.70 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,013.49 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $37.13 | $2,003.49 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $794.79 | $1,966.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.66 | $1,171.57 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-406.91 | $428.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $835.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $845.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $23.03 | $835.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $428.91 | $812.79 |
| 01/14/2009 | LIEN | 2007 Redemption Payment | $-440.21 | $383.88 |
| 01/14/2009 | LIEN | 2007 Redemption Interest/Fee | $28.80 | $824.09 |
| 01/14/2009 | LIEN | 2006 Redemption Payment | $-459.66 | $795.29 |
| 01/14/2009 | LIEN | 2006 Redemption Interest/Fee | $79.78 | $1,254.95 |
| 01/14/2009 | LIEN | 2005 Redemption Payment | $-975.44 | $1,175.17 |
| 01/14/2009 | LIEN | 2005 Redemption Interest/Fee | $252.90 | $2,150.61 |
| 01/14/2009 | LIEN | 2004 Redemption Payment | $-1,100.23 | $1,897.71 |
| 01/14/2009 | LIEN | 2004 Redemption Interest/Fee | $354.85 | $2,997.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.88 | $2,643.09 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-406.41 | $2,259.21 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $15.63 | $2,665.62 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $411.41 | $2,649.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $390.78 | $2,238.58 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-374.88 | $1,847.80 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $14.42 | $2,222.68 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $379.88 | $2,208.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $360.46 | $1,828.38 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-717.54 | $1,467.92 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $27.60 | $2,185.46 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $722.54 | $2,157.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $689.94 | $1,435.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $745.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-731.38 | $755.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $41.40 | $1,486.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,445.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $745.38 | $1,435.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-687.10 | $0.00 |
| 05/18/2004 | INTEREST | 2003 Interest/Penalty | $6.80 | $687.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-375.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $375.70 | $375.70 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-339.13 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-339.13 | $339.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $678.26 | $678.26 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-612.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $612.50 | $612.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-300.83 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-300.83 | $300.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $601.66 | $601.66 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $273.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.00 | $546.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-551.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $551.46 | $551.46 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-543.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.00 | $543.00 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-555.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $555.84 | $555.84 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-570.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $570.48 | $570.48 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-576.19 | $0.00 |
| 05/04/1994 | INTEREST | 1993 Interest/Penalty | $5.71 | $576.19 |
| 01/01/1994 | BILL | 1993 Tax Bill | $570.48 | $570.48 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $607.16 | $607.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $607.16 | $607.16 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-567.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $567.28 | $567.28 |