Tax Account 15-154-04-039
Owners
AVALOS JACINTO/AVALOS JOSEPHINE
3312 BROOKFIELD LN
PUEBLO, CO 81005-3320
Account Summary
| Account ID | 15-154-04-039 |
|---|---|
| Account Type | Real Estate |
| Location | 3312 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.79 |
| Taxed incl Special Assessments | $1,351.79 |
| Paid | $1,351.79 |
| 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 | $1,351.79 | $0.00 | $0.00 | $1,351.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,242.58 | $0.00 | $0.00 | $1,242.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,256.84 | $0.00 | $18.85 | $1,275.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.70 | $10.00 | $71.21 | $1,267.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.70 | $0.00 | $6.12 | $1,230.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $465.30 | $10.00 | $27.92 | $503.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $465.20 | $0.00 | $0.00 | $465.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.58 | $0.00 | $1.76 | $354.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.04 | $0.00 | $0.00 | $356.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.62 | $10.00 | $8.59 | $362.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.36 | $0.00 | $3.42 | $345.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.40 | $0.00 | $5.17 | $349.57 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.16 | $0.00 | $13.80 | $358.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $389.96 | $10.00 | $9.75 | $409.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.80 | $10.00 | $44.63 | $798.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $812.48 | $10.00 | $56.87 | $879.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $788.22 | $10.00 | $47.29 | $845.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $414.86 | $0.00 | $0.00 | $414.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $422.32 | $0.00 | $8.45 | $430.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $388.84 | $10.00 | $23.33 | $422.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $744.24 | $10.00 | $18.61 | $772.85 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $337.28 | $0.00 | $0.00 | $337.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $608.88 | $0.00 | $0.00 | $608.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.88 | $0.00 | $0.00 | $578.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $493.08 | $0.00 | $0.00 | $493.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $498.02 | $0.00 | $0.00 | $498.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $532.88 | $0.00 | $0.00 | $532.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $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 | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | DEPARTMENT OF THE TREASURY CERTIFIED 56100 M GJ | $-675.89 | $0.00 |
| 03/03/2026 | PAYMENT | CORELOGIC CHECK 413486045 | $-675.90 | $675.89 |
| 01/19/2026 | BILL | AVALOS JACINTO/AVALOS JOSEPHINE | $1,351.79 | $1,351.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $16.27 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $621.29 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-605.02 | $637.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,242.58 | $1,242.58 |
| 09/23/2024 | LIEN | 2023 Redemption Payment | $-668.58 | $0.00 |
| 09/23/2024 | LIEN | 2023 Redemption Interest/Fee | $16.31 | $668.58 |
| 09/23/2024 | LIEN | 2022 Redemption Payment | $-1,483.50 | $652.27 |
| 09/23/2024 | LIEN | 2022 Redemption Interest/Fee | $199.59 | $2,135.77 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-630.51 | $1,936.18 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.76 | $2,566.69 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $18.85 | $2,583.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $652.27 | $2,564.60 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-612.15 | $1,912.33 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.27 | $2,524.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,256.84 | $2,540.75 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,283.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.30 | $1,293.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.61 | $1,318.21 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,551.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $71.21 | $2,541.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,283.91 | $2,470.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,186.70 | $1,186.70 |
| 07/15/2022 | LIEN | 2021 Redemption Payment | $-632.82 | $0.00 |
| 07/15/2022 | LIEN | 2021 Redemption Interest/Fee | $9.35 | $632.82 |
| 07/15/2022 | LIEN | 2020 Redemption Payment | $-563.01 | $623.47 |
| 07/15/2022 | LIEN | 2020 Redemption Interest/Fee | $45.79 | $1,186.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-606.90 | $1,140.69 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $1,747.59 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.12 | $1,759.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $623.47 | $1,753.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $1,129.57 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-600.89 | $1,141.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,224.70 | $1,741.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.87 | $517.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-475.35 | $535.09 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,010.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,020.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.92 | $1,010.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $517.22 | $982.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $465.30 | $465.30 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-448.34 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $448.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $465.20 | $465.20 |
| 07/11/2019 | LIEN | 2016 Redemption Payment | $-250.22 | $0.00 |
| 07/11/2019 | LIEN | 2016 Redemption Interest/Fee | $47.82 | $250.22 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-169.23 | $202.40 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7.06 | $371.63 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $378.69 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-170.92 | $385.82 |
| 03/04/2019 | INTEREST | 2018 Interest/Penalty | $1.76 | $556.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $352.58 | $554.98 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $202.40 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-170.96 | $209.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-170.96 | $380.42 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $551.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $356.04 | $558.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-175.54 | $202.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $377.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $387.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.59 | $392.80 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $384.21 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $202.40 | $374.21 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-167.18 | $171.81 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $338.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.62 | $343.62 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-169.88 | $4.72 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $3.42 | $174.60 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $171.18 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-166.55 | $175.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.36 | $342.36 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-170.90 | $4.74 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $175.64 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-169.23 | $180.34 |
| 04/02/2015 | INTEREST | 2014 Interest/Penalty | $5.17 | $349.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $344.40 | $344.40 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $0.00 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-349.29 | $9.67 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $13.80 | $358.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $345.16 | $345.16 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-237.51 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $10.78 | $237.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $226.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $236.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-199.26 | $242.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $9.75 | $441.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $431.71 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $226.73 | $421.71 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-189.77 | $194.98 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $384.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $389.96 | $389.96 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-788.43 | $0.00 |
| 10/04/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $788.43 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $798.43 |
| 10/04/2012 | INTEREST | 2011 Interest/Penalty | $44.63 | $788.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.80 | $743.80 |
| 12/01/2011 | LIEN | 2010 Redemption Payment | $-913.22 | $0.00 |
| 12/01/2011 | LIEN | 2010 Redemption Interest/Fee | $21.87 | $913.22 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $891.35 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-869.35 | $901.35 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,770.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.87 | $1,760.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $891.35 | $1,703.83 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-893.12 | $812.48 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $35.61 | $1,705.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $812.48 | $1,669.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-835.51 | $857.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,693.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,703.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.29 | $1,693.02 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $857.51 | $1,645.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.22 | $788.22 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-207.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-207.43 | $207.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $414.86 | $414.86 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-430.77 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $8.45 | $430.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $422.32 | $422.32 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-412.17 | $0.00 |
| 10/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $412.17 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $23.33 | $422.17 |
| 10/17/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $398.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $388.84 | $388.84 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-390.73 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $390.73 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $18.61 | $400.73 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $382.12 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.24 | $744.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-361.63 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-361.63 | $361.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $723.26 | $723.26 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-309.27 | $309.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $618.54 | $618.54 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-168.64 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-168.64 | $168.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $337.28 | $337.28 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-304.44 | $304.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.88 | $608.88 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-289.44 | $289.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.88 | $578.88 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-284.32 | $284.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $568.64 | $568.64 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-246.54 | $246.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $493.08 | $493.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-249.01 | $249.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $498.02 | $498.02 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $238.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.40 | $476.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-252.22 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-252.22 | $252.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-252.22 | $252.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $504.44 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-266.44 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-266.44 | $266.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $532.88 | $532.88 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-266.44 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-266.44 | $266.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $532.88 | $532.88 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-253.78 | $253.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $507.56 | $507.56 |