Tax Account 15-154-01-006
Owners
A S R PROPERTIES LLC
8 AVIS AVE
PUEBLO, CO 81005-3102
Account Summary
| Account ID | 15-154-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4 AVIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,261.66 |
| Taxed incl Special Assessments | $6,261.66 |
| Paid | $6,548.43 |
| 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 | $6,261.66 | $5.00 | $281.77 | $6,548.43 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $6,172.84 | $10.00 | $216.05 | $6,398.89 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $6,240.20 | $10.00 | $187.21 | $6,437.41 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $7,123.84 | $10.00 | $427.43 | $7,561.27 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $7,149.34 | $10.00 | $178.74 | $7,338.08 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,249.48 | $0.00 | $144.99 | $7,394.47 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,251.30 | $0.00 | $145.03 | $7,396.33 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $6,279.68 | $10.00 | $376.78 | $6,666.46 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $6,343.38 | $10.00 | $317.17 | $6,670.55 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $7,010.66 | $0.00 | $280.42 | $7,291.08 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $6,984.10 | $0.00 | $279.36 | $7,263.46 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $7,305.86 | $0.00 | $292.24 | $7,598.10 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6,782.48 | $10.00 | $406.95 | $7,199.43 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $6,088.01 | $0.00 | $0.00 | $6,088.01 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,943.22 | $0.00 | $0.00 | $5,943.22 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,910.68 | $0.00 | $0.00 | $5,910.68 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,730.80 | $0.00 | $114.62 | $5,845.42 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,958.00 | $43.20 | $357.48 | $6,358.68 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $6,064.86 | $0.00 | $0.00 | $6,064.86 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,929.86 | $0.00 | $0.00 | $5,929.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,674.94 | $0.00 | $0.00 | $5,674.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,888.84 | $0.00 | $0.00 | $5,888.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,806.16 | $0.00 | $0.00 | $5,806.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,154.54 | $0.00 | $0.00 | $6,154.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,555.28 | $0.00 | $0.00 | $5,555.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $692.04 | $0.00 | $0.00 | $692.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $496.44 | $0.00 | $0.00 | $496.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $483.60 | $0.00 | $14.51 | $498.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.62 | 22.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001201 | $3,229.75 | $6,496.49 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-3,229.75 | $3,266.74 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,496.49 |
| 08/12/2026 | PAYMENT | A S R PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,318.68 | $6,491.49 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $93.92 | $9,810.17 |
| 08/12/2026 | INTEREST | ACCRUED INTEREST | $187.85 | $9,716.25 |
| 01/19/2026 | BILL | A S R PROPERTIES LLC | $6,261.66 | $9,528.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,222.53 | $3,266.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $6,489.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,507.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,517.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $216.05 | $6,507.48 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,266.74 | $6,291.43 |
| 04/23/2025 | LIEN | 2023 Redemption Payment | $-3,590.31 | $3,024.69 |
| 04/23/2025 | LIEN | 2023 Redemption Interest/Fee | $257.00 | $6,615.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $6,358.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,130.46 | $6,375.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,172.84 | $9,506.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,288.93 | $3,333.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.38 | $6,622.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $6,640.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $187.21 | $6,650.62 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,463.41 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $3,333.31 | $6,453.41 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $3,120.10 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,102.76 | $3,137.44 |
| 01/26/2024 | LIEN | 2022 Redemption Payment | $-7,963.13 | $6,240.20 |
| 01/26/2024 | LIEN | 2022 Redemption Interest/Fee | $385.86 | $14,203.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,240.20 | $13,817.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-35.49 | $7,577.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7,515.78 | $7,612.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $15,128.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $15,138.54 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $427.43 | $15,128.54 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $7,577.27 | $14,701.11 |
| 04/12/2023 | LIEN | 2021 Redemption Payment | $-4,048.83 | $7,123.84 |
| 04/12/2023 | LIEN | 2021 Redemption Interest/Fee | $271.42 | $11,172.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,123.84 | $10,901.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,777.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $3,787.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,735.83 | $3,804.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,540.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $178.74 | $7,530.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,777.41 | $7,352.08 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $3,574.67 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3,557.93 | $3,591.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,149.34 | $7,149.34 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-7,917.43 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $517.96 | $7,917.43 |
| 12/29/2021 | LIEN | 2019 Redemption Payment | $-8,807.58 | $7,399.47 |
| 12/29/2021 | LIEN | 2019 Redemption Interest/Fee | $1,406.25 | $16,207.05 |
| 12/29/2021 | LIEN | 2018 Redemption Payment | $-8,491.18 | $14,800.80 |
| 12/29/2021 | LIEN | 2018 Redemption Interest/Fee | $1,810.72 | $23,291.98 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-7,360.32 | $21,481.26 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-34.15 | $28,841.58 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $144.99 | $28,875.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7,399.47 | $28,730.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,249.48 | $21,331.27 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7,362.18 | $14,081.79 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-34.15 | $21,443.97 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $145.03 | $21,478.12 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7,401.33 | $21,333.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,251.30 | $13,931.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6,622.16 | $6,680.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-34.30 | $13,302.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $13,336.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $376.78 | $13,346.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $12,970.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $6,680.46 | $12,960.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,279.68 | $6,279.68 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-6,626.57 | $0.00 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $6,626.57 |
| 09/24/2018 | PAYMENT | 2017 - Bill Payment | $-33.98 | $6,636.57 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $317.17 | $6,670.55 |
| 09/24/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $6,353.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,343.38 | $6,343.38 |
| 09/19/2017 | LIEN | 2016 Redemption Payment | $-7,417.78 | $0.00 |
| 09/19/2017 | LIEN | 2016 Redemption Interest/Fee | $121.70 | $7,417.78 |
| 09/19/2017 | LIEN | 2015 Redemption Payment | $-8,117.13 | $7,296.08 |
| 09/19/2017 | LIEN | 2015 Redemption Interest/Fee | $848.67 | $15,413.21 |
| 09/19/2017 | LIEN | 2014 Redemption Payment | $-9,251.76 | $14,564.54 |
| 09/19/2017 | LIEN | 2014 Redemption Interest/Fee | $1,648.66 | $23,816.30 |
| 09/19/2017 | LIEN | 2013 Redemption Payment | $-9,383.59 | $22,167.64 |
| 09/19/2017 | LIEN | 2013 Redemption Interest/Fee | $2,172.16 | $31,551.23 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-7,263.48 | $29,379.07 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-27.60 | $36,642.55 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $280.42 | $36,670.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7,296.08 | $36,389.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,010.66 | $29,093.65 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7,235.86 | $22,082.99 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-27.60 | $29,318.85 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $279.36 | $29,346.45 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $7,268.46 | $29,067.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,984.10 | $21,798.63 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-28.81 | $14,814.53 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-7,569.29 | $14,843.34 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $292.24 | $22,412.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $7,603.10 | $22,120.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,305.86 | $14,517.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-27.20 | $7,211.43 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $7,238.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,162.23 | $7,248.63 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $406.95 | $14,410.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $14,003.91 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $7,211.43 | $13,993.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,782.48 | $6,782.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3,032.58 | $11.42 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $3,044.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-3,032.58 | $3,055.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,088.01 | $6,088.01 |
| 11/09/2012 | LIEN | 2009 Redemption Payment | $-7,314.20 | $0.00 |
| 11/09/2012 | LIEN | 2009 Redemption Interest/Fee | $1,463.78 | $7,314.20 |
| 11/09/2012 | LIEN | 2008 Redemption Payment | $-8,396.68 | $5,850.42 |
| 11/09/2012 | LIEN | 2008 Redemption Interest/Fee | $2,026.00 | $14,247.10 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-2,971.61 | $12,221.10 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-2,971.61 | $15,192.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,943.22 | $18,164.32 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,955.34 | $12,221.10 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,955.34 | $15,176.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,910.68 | $18,131.78 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-5,845.42 | $12,221.10 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $114.62 | $18,066.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $5,850.42 | $17,951.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,730.80 | $12,101.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.20 | $6,370.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,315.48 | $6,413.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.20 | $12,729.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $357.48 | $12,686.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $6,370.68 | $12,328.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,958.00 | $5,958.00 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-6,064.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,064.86 | $6,064.86 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-5,929.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,929.86 | $5,929.86 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-5,674.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,674.94 | $5,674.94 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-5,888.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,888.84 | $5,888.84 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-5,806.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,806.16 | $5,806.16 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-6,154.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,154.54 | $6,154.54 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-5,555.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,555.28 | $5,555.28 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-692.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $692.04 | $692.04 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-654.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.82 | $654.82 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-496.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $496.44 | $496.44 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-498.11 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $14.51 | $498.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $483.60 | $483.60 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $308.96 |