Tax Account 17-000-04-005
Owners
MORTON BRADLEY D
7820 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9810
Account Summary
| Account ID | 17-000-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 7820 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,873.20 |
| Taxed incl Special Assessments | $2,873.20 |
| Paid | $0.00 |
| Bill Total | $3,016.86 |
| Interest | $143.66 |
| Bill Balance | $2,873.20 |
| Prior Billed* | $2,873.20 |
| Total Account Balance** | $3,031.22 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,375.78 | $0.00 | $135.03 | $3,510.81 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,418.90 | $0.00 | $136.76 | $3,555.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,970.76 | $0.00 | $118.83 | $3,089.59 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,049.86 | $0.00 | $122.00 | $3,171.86 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,746.36 | $0.00 | $109.86 | $2,856.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,737.50 | $10.00 | $164.25 | $2,911.75 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,134.78 | $0.00 | $42.69 | $2,177.47 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,138.56 | $10.00 | $128.31 | $2,276.87 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,196.26 | $0.00 | $0.00 | $2,196.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,184.24 | $0.00 | $87.37 | $2,271.61 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,149.64 | $0.00 | $42.99 | $2,192.63 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,131.92 | $10.00 | $127.91 | $2,269.83 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,115.25 | $0.00 | $0.00 | $2,115.25 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,023.66 | $10.00 | $121.42 | $2,155.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,114.84 | $0.00 | $84.59 | $2,199.43 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,138.20 | $0.00 | $85.53 | $2,223.73 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,019.48 | $0.00 | $10.58 | $2,030.06 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,059.74 | $0.00 | $83.27 | $2,143.01 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,986.02 | $0.00 | $19.86 | $2,005.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,969.76 | $12.15 | $137.88 | $2,119.79 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,113.94 | $0.00 | $0.00 | $2,113.94 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,081.50 | $0.00 | $0.00 | $2,081.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,872.24 | $0.00 | $0.00 | $2,872.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,741.78 | $0.00 | $0.00 | $1,741.78 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.82 | $10.80 | $3.42 | $63.04 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $50.48 | $0.00 | $0.00 | $50.48 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $51.12 | $0.00 | $1.53 | $52.65 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $50.96 | $0.00 | $0.51 | $51.47 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | .00 | 48.90 | 48.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.19 | 48.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.54 | 22.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,779.50 | $2,873.20 |
| 05/29/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-4,148.17 | $6,652.70 |
| 05/29/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-3,860.50 | $10,800.87 |
| 05/29/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-4,272.88 | $14,661.37 |
| 05/29/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-4,105.85 | $18,934.25 |
| 05/29/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-4,424.88 | $23,040.10 |
| 05/29/2026 | LIEN | 2019 REDEMPTION INTEREST | $1,492.13 | $27,464.98 |
| 05/29/2026 | LIEN | 2020 REDEMPTION INTEREST | $1,244.63 | $25,972.85 |
| 05/29/2026 | LIEN | 2021 REDEMPTION INTEREST | $1,096.02 | $24,728.22 |
| 05/29/2026 | LIEN | 2022 REDEMPTION INTEREST | $765.91 | $23,632.20 |
| 05/29/2026 | LIEN | 2023 REDEMPTION INTEREST | $587.51 | $22,866.29 |
| 05/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $263.69 | $22,278.78 |
| 05/29/2026 | LIEN | REDEMPTION FEE | $7.00 | $22,015.09 |
| 01/19/2026 | BILL | MORTON BRADLEY D | $2,873.20 | $22,008.09 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-64.98 | $19,134.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,445.83 | $19,199.87 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $135.03 | $22,645.70 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,515.81 | $22,510.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,375.78 | $18,994.86 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,490.68 | $15,619.08 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-64.98 | $19,109.76 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $136.76 | $19,174.74 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,560.66 | $19,037.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,418.90 | $15,477.32 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $3,038.96 | $12,058.42 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-101.26 | $9,019.46 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-6,077.92 | $9,120.72 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $50.63 | $15,198.64 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $118.83 | $15,148.01 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,094.59 | $15,029.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,970.76 | $11,934.59 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-50.63 | $8,963.83 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,121.23 | $9,014.46 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $122.00 | $12,135.69 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $3,176.86 | $12,013.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,049.86 | $8,836.83 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-45.45 | $5,786.97 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,810.77 | $5,832.42 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $109.86 | $8,643.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $2,861.22 | $8,533.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,746.36 | $5,672.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,855.43 | $2,925.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-46.32 | $5,781.18 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $5,827.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $5,837.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $164.25 | $5,827.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $2,925.75 | $5,663.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,737.50 | $2,737.50 |
| 12/20/2019 | LIEN | 2018 Redemption Payment | $-2,335.25 | $0.00 |
| 12/20/2019 | LIEN | 2018 Redemption Interest/Fee | $152.78 | $2,335.25 |
| 12/20/2019 | LIEN | 2017 Redemption Payment | $-2,639.20 | $2,182.47 |
| 12/20/2019 | LIEN | 2017 Redemption Interest/Fee | $350.33 | $4,821.67 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,143.12 | $4,471.34 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-34.35 | $6,614.46 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $42.69 | $6,648.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,182.47 | $6,606.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,134.78 | $4,423.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-35.70 | $2,288.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,231.17 | $2,324.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4,555.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $4,565.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $128.31 | $4,555.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $2,288.87 | $4,427.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,138.56 | $2,138.56 |
| 03/17/2017 | LIEN | 2015 Redemption Payment | $-2,428.51 | $0.00 |
| 03/17/2017 | LIEN | 2015 Redemption Interest/Fee | $151.90 | $2,428.51 |
| 03/17/2017 | LIEN | 2013 Redemption Payment | $-2,859.74 | $2,276.61 |
| 03/17/2017 | LIEN | 2013 Redemption Interest/Fee | $577.91 | $5,136.35 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,172.94 | $4,558.44 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.32 | $6,731.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,196.26 | $6,754.70 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,247.36 | $4,558.44 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-24.25 | $6,805.80 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $87.37 | $6,830.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,276.61 | $6,742.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,184.24 | $4,466.07 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2,169.11 | $2,281.83 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-23.52 | $4,450.94 |
| 06/05/2015 | INTEREST | 2014 Interest/Penalty | $42.99 | $4,474.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,149.64 | $4,431.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-24.44 | $2,281.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,306.27 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,235.39 | $2,316.27 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $127.91 | $4,551.66 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,423.75 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,281.83 | $4,413.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,131.92 | $2,131.92 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,092.48 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.77 | $2,092.48 |
| 03/22/2013 | LIEN | 2011 Redemption Payment | $-2,282.52 | $2,115.25 |
| 03/22/2013 | LIEN | 2011 Redemption Interest/Fee | $115.44 | $4,397.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,115.25 | $4,282.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,167.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,145.08 | $2,177.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,322.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $121.42 | $4,312.16 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,167.08 | $4,190.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,023.66 | $2,023.66 |
| 08/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,199.43 | $0.00 |
| 08/04/2011 | INTEREST | 2010 Interest/Penalty | $84.59 | $2,199.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,114.84 | $2,114.84 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,223.73 | $0.00 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $85.53 | $2,223.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,138.20 | $2,138.20 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,032.66 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $2,121.90 | $2,032.66 |
| 09/28/2009 | PAYMENT | 2007 - Bill Payment | $-2,145.66 | $-89.24 |
| 09/28/2009 | PAYMENT | 2007 - Bill Payment | $2,236.67 | $2,056.42 |
| 09/28/2009 | INTEREST | 2007 Interest/Penalty | $83.27 | $-180.25 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,119.30 | $-263.52 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $10.58 | $1,855.78 |
| 07/31/2009 | LIEN | 2007 Redemption Payment | $-2,574.87 | $1,845.20 |
| 07/31/2009 | LIEN | 2007 Redemption Interest/Fee | $335.85 | $4,420.07 |
| 07/31/2009 | LIEN | 2005 Redemption Payment | $-3,006.85 | $4,084.22 |
| 07/31/2009 | LIEN | 2005 Redemption Interest/Fee | $883.06 | $7,091.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,019.48 | $6,208.01 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,234.02 | $4,188.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,239.02 | $6,422.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,059.74 | $4,183.53 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,005.88 | $2,123.79 |
| 05/09/2007 | INTEREST | 2006 Interest/Penalty | $19.86 | $4,129.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,986.02 | $4,109.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $2,123.79 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,107.64 | $2,135.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $4,243.58 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $137.88 | $4,231.43 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,123.79 | $4,093.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,969.76 | $1,969.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,056.97 | $1,056.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,113.94 | $2,113.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.75 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.75 | $1,040.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,081.50 | $2,081.50 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,436.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,436.12 | $1,436.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,872.24 | $2,872.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-870.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-870.89 | $870.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,741.78 | $1,741.78 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-48.46 | $0.00 |
| 02/07/2001 | LIEN | 1999 Redemption Payment | $-77.39 | $48.46 |
| 02/07/2001 | LIEN | 1999 Redemption Interest/Fee | $10.35 | $125.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.46 | $115.50 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-52.24 | $67.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $119.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $130.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.42 | $119.28 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $67.04 | $115.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.82 | $48.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-49.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $49.24 | $49.24 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-50.48 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $50.48 | $50.48 |
| 08/25/1997 | PAYMENT | 1996 - Bill Payment | $-52.65 | $0.00 |
| 08/25/1997 | INTEREST | 1996 Interest/Penalty | $1.53 | $52.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.12 | $51.12 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-51.47 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.51 | $51.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $50.96 | $50.96 |