Tax Account 95-190-19-005
Owners
ELSAYED IBRAHIM
9294 E MANFIELD AVE
DENVER, CO 80237-1915
ELFADLI DINA
Account Summary
| Account ID | 95-190-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1175 N GANTTS FORT AVE 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 | $0.00 | $0.00 | $777.80 | $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 | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $7.46 | $194.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $4.94 | $128.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $4.95 | $128.59 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $10.00 | $12.10 | $223.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $10.00 | $9.99 | $219.91 | $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 | $6.82 | $233.98 | $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 | $10.80 | $13.23 | $244.55 | $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 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $7.44 | $193.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.80 | $8.49 | $160.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $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 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $14.85 | $2.76 | $72.71 | $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 | $0.54 | $54.30 | $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 | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ELSAYED IBRAHIM CHECK 000000000001206 | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ELSAYED IBRAHIM | $618.03 | $618.03 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $2.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-186.98 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-193.40 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.40 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $7.46 | $194.02 |
| 08/12/2020 | LIEN | 2018 Redemption Payment | $-149.34 | $186.56 |
| 08/12/2020 | LIEN | 2018 Redemption Interest/Fee | $15.90 | $335.90 |
| 08/12/2020 | LIEN | 2017 Redemption Payment | $-161.44 | $320.00 |
| 08/12/2020 | LIEN | 2017 Redemption Interest/Fee | $27.85 | $481.44 |
| 08/12/2020 | LIEN | 2016 Redemption Payment | $-318.32 | $453.59 |
| 08/12/2020 | LIEN | 2016 Redemption Interest/Fee | $82.62 | $771.91 |
| 08/12/2020 | LIEN | 2015 Redemption Payment | $-314.94 | $689.29 |
| 08/12/2020 | LIEN | 2015 Redemption Interest/Fee | $90.03 | $1,004.23 |
| 08/12/2020 | LIEN | 2014 Redemption Payment | $-366.29 | $914.20 |
| 08/12/2020 | LIEN | 2014 Redemption Interest/Fee | $123.51 | $1,280.49 |
| 08/12/2020 | LIEN | 2013 Redemption Payment | $-386.47 | $1,156.98 |
| 08/12/2020 | LIEN | 2013 Redemption Interest/Fee | $147.49 | $1,543.45 |
| 08/12/2020 | LIEN | 2012 Redemption Payment | $-642.29 | $1,395.96 |
| 08/12/2020 | LIEN | 2012 Redemption Interest/Fee | $266.44 | $2,038.25 |
| 08/12/2020 | LIEN | 2011 Redemption Payment | $-721.89 | $1,771.81 |
| 08/12/2020 | LIEN | 2011 Redemption Interest/Fee | $323.02 | $2,493.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $2,170.68 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $1,984.12 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,112.14 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $2,112.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.44 | $2,107.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $1,974.18 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-128.17 | $1,850.68 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $1,978.85 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $4.95 | $1,979.27 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $133.59 | $1,974.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $1,840.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $1,717.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-213.19 | $1,717.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,930.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,940.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $1,930.79 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.70 | $1,918.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $1,682.99 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,481.39 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-209.41 | $1,491.39 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $1,700.80 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $9.99 | $1,701.30 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,691.31 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $224.91 | $1,681.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $1,456.40 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-237.22 | $1,256.48 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $1,493.70 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $1,494.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,485.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,242.34 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,013.70 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-233.42 | $1,014.26 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,247.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,240.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,001.88 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $774.72 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,144.69 |
| 08/16/2013 | 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 | $-376.87 | $398.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $775.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $785.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.33 | $775.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $398.87 | $754.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/28/2011 | LIEN | 2010 Redemption Payment | $-568.59 | $0.00 |
| 06/28/2011 | LIEN | 2010 Redemption Interest/Fee | $7.02 | $568.59 |
| 06/28/2011 | LIEN | 2009 Redemption Payment | $-658.23 | $561.57 |
| 06/28/2011 | LIEN | 2009 Redemption Interest/Fee | $92.01 | $1,219.80 |
| 06/28/2011 | LIEN | 2008 Redemption Payment | $-755.51 | $1,127.79 |
| 06/28/2011 | LIEN | 2008 Redemption Interest/Fee | $179.88 | $1,883.30 |
| 06/28/2011 | LIEN | 2007 Redemption Payment | $-854.74 | $1,703.42 |
| 06/28/2011 | LIEN | 2007 Redemption Interest/Fee | $270.30 | $2,558.16 |
| 06/28/2011 | LIEN | 2006 Redemption Payment | $-407.86 | $2,287.86 |
| 06/28/2011 | LIEN | 2006 Redemption Interest/Fee | $151.31 | $2,695.72 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-556.57 | $2,544.41 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $10.91 | $3,100.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.57 | $3,090.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $2,528.50 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-561.22 | $1,982.84 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $2,544.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.22 | $2,533.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $1,966.84 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-570.63 | $1,416.62 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.19 | $1,987.25 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $575.63 | $1,976.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $1,400.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $584.44 | $840.99 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $256.55 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $835.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $824.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $256.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $267.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $501.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $490.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $256.55 | $477.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 12/27/2006 | LIEN | 2005 Redemption Payment | $-235.86 | $0.00 |
| 12/27/2006 | LIEN | 2005 Redemption Interest/Fee | $10.34 | $235.86 |
| 12/27/2006 | LIEN | 2004 Redemption Payment | $-233.11 | $225.52 |
| 12/27/2006 | LIEN | 2004 Redemption Interest/Fee | $31.43 | $458.63 |
| 12/27/2006 | LIEN | 2003 Redemption Payment | $-251.24 | $427.20 |
| 12/27/2006 | LIEN | 2003 Redemption Interest/Fee | $52.76 | $678.44 |
| 12/27/2006 | LIEN | 2002 Redemption Payment | $-230.81 | $625.68 |
| 12/27/2006 | LIEN | 2002 Redemption Interest/Fee | $65.94 | $856.49 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $790.55 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $1,011.07 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $1,002.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $777.07 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $565.03 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $761.71 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $754.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $552.47 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $363.35 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $556.83 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $549.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $350.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $314.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $325.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.87 | $306.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $135.01 |
| 06/11/2002 | LIEN | 2000 Redemption Payment | $-175.83 | $132.36 |
| 06/11/2002 | LIEN | 2000 Redemption Interest/Fee | $20.94 | $308.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $165.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $297.85 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-57.86 | $0.00 |
| 10/01/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $57.86 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $2.76 | $72.71 |
| 10/01/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $69.95 |
| 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 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-12.57 | $12.57 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-27.42 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $0.54 | $27.42 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |