Tax Account 95-190-10-020
Owners
TERRONES LISSETTE
667 E VERMILLION DR
PUEBLO WEST, CO 81007-2376
Account Summary
| Account ID | 95-190-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 719 E ALAMEDA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $10.00 | $46.66 | $834.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $8.05 | $209.07 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $10.00 | $12.08 | $223.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $9.14 | $237.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $9.08 | $236.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $10.00 | $21.33 | $386.87 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $10.91 | $556.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $11.00 | $561.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $11.19 | $570.63 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $30.00 | $5.51 | $256.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $3.78 | $192.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | TERRONES LISSETTE PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $850.46 |
| 01/19/2026 | Bill | TERRONES LISSETTE | $618.03 | $1,468.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.73 | $850.46 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $853.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-821.73 | $863.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,684.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.66 | $1,674.92 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $850.46 | $1,628.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-281.83 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $8.20 | $281.83 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-246.18 | $273.63 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $32.11 | $519.81 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-301.18 | $487.70 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $65.84 | $788.88 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-324.18 | $723.04 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $79.57 | $1,047.22 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-345.79 | $967.65 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $103.19 | $1,313.44 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-370.34 | $1,210.25 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $127.56 | $1,580.59 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-392.14 | $1,453.03 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $150.90 | $1,845.17 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-648.56 | $1,694.27 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $272.71 | $2,342.83 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-728.55 | $2,070.12 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $329.68 | $2,798.67 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $2,468.99 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $2,736.77 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $2,737.62 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $2,727.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $2,453.66 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-208.40 | $2,195.36 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $2,403.76 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $8.05 | $2,404.43 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $214.07 | $2,396.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $2,182.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-212.66 | $1,981.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $2,193.95 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,194.63 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,204.63 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.08 | $2,194.63 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $235.34 | $2,182.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $1,947.21 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,745.95 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,985.00 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,985.56 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,976.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $1,731.74 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $1,501.34 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $1,501.90 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $1,738.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $1,729.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $1,487.20 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,258.74 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,495.96 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,496.52 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,487.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,244.60 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,015.96 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-235.68 | $1,016.52 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $9.08 | $1,252.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,243.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,001.88 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $774.72 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $775.60 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $1,145.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $1,131.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $755.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.87 | $408.87 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $764.41 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 10/27/2011 | LIEN | 2010 Tax Lien - Canceled | $-561.57 | $0.00 |
| 10/27/2011 | LIEN | 2009 Tax Lien - Canceled | $-566.22 | $561.57 |
| 10/27/2011 | LIEN | 2008 Tax Lien - Canceled | $-575.63 | $1,127.79 |
| 10/27/2011 | LIEN | 2007 Tax Lien - Canceled | $-584.44 | $1,703.42 |
| 10/27/2011 | LIEN | 2006 Tax Lien - Canceled | $-157.77 | $2,287.86 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $2,445.63 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $3,002.20 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.57 | $2,991.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $2,429.72 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $1,884.06 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $2,445.28 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.22 | $2,434.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,868.06 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,317.84 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,888.47 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,877.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,301.65 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $584.44 | $742.21 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $157.77 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $737.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $725.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $157.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.00 | $167.77 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-115.77 | $187.77 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $303.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $20.00 | $293.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $157.77 | $273.54 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $112.47 | $115.77 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $5.51 | $3.30 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-112.47 | $-2.21 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $220.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/20/2005 | LIEN | 2004 Redemption Payment | $-201.86 | $0.00 |
| 07/20/2005 | LIEN | 2004 Redemption Interest/Fee | $3.96 | $201.86 |
| 07/20/2005 | LIEN | 2003 Redemption Payment | $-239.32 | $197.90 |
| 07/20/2005 | LIEN | 2003 Redemption Interest/Fee | $28.12 | $437.22 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-192.90 | $409.10 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $3.78 | $602.00 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $197.90 | $598.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $400.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $221.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $408.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/28/1999 | LIEN | 1997 Redemption Payment | $-86.75 | $0.00 |
| 06/28/1999 | LIEN | 1997 Redemption Interest/Fee | $14.58 | $86.75 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $72.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $122.73 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $85.67 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $126.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |