Tax Account 15-154-30-007
Owners
WYATT AARON
46 STANFORD AVE
PUEBLO, CO 81005-1605
Account Summary
| Account ID | 15-154-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2900 GRANEROS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.48 |
| Taxed incl Special Assessments | $1,639.48 |
| Paid | $1,639.48 |
| 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 | $1,639.48 | $0.00 | $0.00 | $1,639.48 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,668.50 | $0.00 | $0.00 | $2,668.50 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,697.64 | $0.00 | $0.00 | $2,697.64 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,238.98 | $0.00 | $0.00 | $2,238.98 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,247.00 | $0.00 | $0.00 | $2,247.00 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,353.12 | $0.00 | $0.00 | $2,353.12 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,353.90 | $0.00 | $0.00 | $2,353.90 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,136.34 | $0.00 | $0.00 | $2,136.34 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,158.02 | $0.00 | $0.00 | $2,158.02 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,276.12 | $0.00 | $0.00 | $2,276.12 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,267.48 | $0.00 | $0.00 | $2,267.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,942.88 | $0.00 | $0.00 | $1,942.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,947.28 | $0.00 | $0.00 | $1,947.28 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,935.06 | $0.00 | $38.71 | $1,973.77 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,889.04 | $10.00 | $113.34 | $2,012.38 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,072.04 | $10.00 | $145.04 | $2,227.08 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,008.38 | $10.00 | $120.50 | $2,138.88 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,023.92 | $10.00 | $121.44 | $2,155.36 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,060.22 | $0.00 | $61.81 | $2,122.03 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,974.02 | $10.00 | $118.44 | $2,102.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,889.16 | $10.00 | $132.24 | $2,031.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,055.28 | $0.00 | $82.21 | $2,137.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,026.42 | $10.00 | $121.59 | $2,158.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,197.32 | $0.00 | $87.89 | $2,285.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,983.36 | $10.00 | $119.00 | $2,112.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,414.42 | $0.00 | $21.22 | $1,435.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,422.12 | $0.00 | $28.44 | $1,450.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $89.94 | $0.00 | $1.80 | $91.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $87.88 | $12.15 | $5.27 | $105.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $66.04 | $0.00 | $0.00 | $66.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $61.46 | $0.00 | $0.00 | $61.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $74.30 | $10.60 | $4.09 | $88.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $122.06 | $10.00 | $7.93 | $139.99 | $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 | 8.61 | 8.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | WYATT AARON PAYIT PAID BY PAYMENT PROVIDER API | $-1,639.48 | $0.00 |
| 01/19/2026 | BILL | WYATT AARON | $1,639.48 | $1,639.48 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,655.22 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $2,655.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,668.50 | $2,668.50 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,684.36 | $13.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,697.64 | $2,697.64 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,228.46 | $10.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,238.98 | $2,238.98 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,236.48 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $2,236.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,247.00 | $2,247.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,342.26 | $10.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,353.12 | $2,353.12 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,343.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $2,343.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,353.90 | $2,353.90 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,125.34 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.00 | $2,125.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,136.34 | $2,136.34 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.00 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,147.02 | $11.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,158.02 | $2,158.02 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,267.50 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $2,267.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,276.12 | $2,276.12 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,258.86 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $2,258.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,267.48 | $2,267.48 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,935.52 | $7.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,942.88 | $1,942.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,939.92 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,939.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,947.28 | $1,947.28 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-2,061.28 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $82.51 | $2,061.28 |
| 10/28/2013 | LIEN | 2011 Redemption Payment | $-2,250.86 | $1,978.77 |
| 10/28/2013 | LIEN | 2011 Redemption Interest/Fee | $226.48 | $4,229.63 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,966.36 | $4,003.15 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $5,969.51 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $38.71 | $5,976.92 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,978.77 | $5,938.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,935.06 | $3,959.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,002.38 | $2,024.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,026.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $113.34 | $4,036.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,923.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,024.38 | $3,913.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,889.04 | $1,889.04 |
| 12/30/2011 | LIEN | 2010 Redemption Payment | $-2,283.43 | $0.00 |
| 12/30/2011 | LIEN | 2010 Redemption Interest/Fee | $44.35 | $2,283.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,239.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,217.08 | $2,249.08 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $145.04 | $4,466.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,321.12 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,239.08 | $4,311.12 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-2,229.63 | $2,072.04 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $78.75 | $4,301.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,072.04 | $4,222.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,150.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,128.88 | $2,160.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $120.50 | $4,289.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,169.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,150.88 | $4,159.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,008.38 | $2,008.38 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-2,228.59 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $61.23 | $2,228.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,145.36 | $2,167.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,312.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $4,322.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $121.44 | $4,312.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,167.36 | $4,191.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,023.92 | $2,023.92 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,122.03 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $61.81 | $2,122.03 |
| 01/07/2008 | LIEN | 2006 Redemption Payment | $-2,227.18 | $2,060.22 |
| 01/07/2008 | LIEN | 2006 Redemption Interest/Fee | $112.72 | $4,287.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,060.22 | $4,174.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,114.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,092.46 | $2,124.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $118.44 | $4,216.92 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,098.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,114.46 | $4,088.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,974.02 | $1,974.02 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-2,067.84 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $32.44 | $2,067.84 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,035.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,021.40 | $2,045.40 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,066.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $132.24 | $4,056.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,035.40 | $3,924.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,889.16 | $1,889.16 |
| 08/29/2005 | LIEN | 2004 Redemption Payment | $-2,163.91 | $0.00 |
| 08/29/2005 | LIEN | 2004 Redemption Interest/Fee | $21.42 | $2,163.91 |
| 08/29/2005 | LIEN | 2003 Redemption Payment | $-2,406.83 | $2,142.49 |
| 08/29/2005 | LIEN | 2003 Redemption Interest/Fee | $244.82 | $4,549.32 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,137.49 | $4,304.50 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $82.21 | $6,441.99 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $2,142.49 | $6,359.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,055.28 | $4,217.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-2,148.01 | $2,162.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $4,310.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $4,320.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $121.59 | $4,310.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $2,162.01 | $4,188.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,026.42 | $2,026.42 |
| 10/29/2003 | LIEN | 2002 Redemption Payment | $-2,347.51 | $0.00 |
| 10/29/2003 | LIEN | 2002 Redemption Interest/Fee | $57.30 | $2,347.51 |
| 10/29/2003 | LIEN | 2001 Redemption Payment | $-2,352.82 | $2,290.21 |
| 10/29/2003 | LIEN | 2001 Redemption Interest/Fee | $236.46 | $4,643.03 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,285.21 | $4,406.57 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $87.89 | $6,691.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $2,290.21 | $6,603.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,197.32 | $4,313.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,102.36 | $2,116.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $4,218.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $4,228.72 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $119.00 | $4,218.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $2,116.36 | $4,099.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,983.36 | $1,983.36 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-728.43 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $21.22 | $728.43 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-707.21 | $707.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,414.42 | $1,414.42 |
| 11/13/2000 | LIEN | 1998 Redemption Payment | $-1,761.24 | $0.00 |
| 11/13/2000 | LIEN | 1998 Redemption Interest/Fee | $305.68 | $1,761.24 |
| 11/13/2000 | LIEN | 1997 Redemption Payment | $-130.60 | $1,455.56 |
| 11/13/2000 | LIEN | 1997 Redemption Interest/Fee | $33.86 | $1,586.16 |
| 11/13/2000 | LIEN | 1996 Redemption Payment | $-164.76 | $1,552.30 |
| 11/13/2000 | LIEN | 1996 Redemption Interest/Fee | $55.46 | $1,717.06 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,389.38 | $1,661.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,389.38 | $3,050.98 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,450.56 | $1,661.60 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $28.44 | $3,112.16 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,455.56 | $3,083.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,422.12 | $1,628.16 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-91.74 | $206.04 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $1.80 | $297.78 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $96.74 | $295.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $89.94 | $199.24 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-93.15 | $109.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $202.45 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $214.60 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.27 | $202.45 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $109.30 | $197.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.88 | $87.88 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-87.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.12 | $87.12 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.04 | $66.04 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-61.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.46 | $61.46 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $69.70 | $69.70 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-78.39 | $10.60 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $88.99 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $4.09 | $78.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $74.30 | $74.30 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-129.99 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $129.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $7.93 | $139.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $132.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $122.06 | $122.06 |