Tax Account 95-200-05-003
Owners
SANDOVAL DESIREA I / ATENCIO RONALD J
1215 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3942
Account Summary
| Account ID | 95-200-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1215 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,751.28 |
| Taxed incl Special Assessments | $2,751.28 |
| Paid | $2,751.28 |
| 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 | $2,751.28 | $0.00 | $0.00 | $2,751.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,413.06 | $0.00 | $0.00 | $2,413.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,440.78 | $0.00 | $0.00 | $2,440.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $368.26 | $0.00 | $0.00 | $368.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $377.94 | $0.00 | $0.00 | $377.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $6.91 | $237.15 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $9.19 | $238.81 | $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 | $3.71 | $127.35 | $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 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $4.57 | $233.21 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $27.19 | $254.35 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $10.00 | $83.50 | $450.09 | $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 | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $16.22 | $421.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $16.22 | $421.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $10.00 | $8.24 | $430.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.00 | $14.84 | $236.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $2.02 | $52.58 | $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 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $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 | $1.13 | $26.27 | $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 | 37.86 | 38.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 38.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .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 |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,375.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,375.64 | $1,375.64 |
| 01/19/2026 | Bill | SANDOVAL DESIREA I / ATENCIO RONALD J | $2,751.28 | $2,751.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.52 | $19.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.52 | $1,206.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.01 | $2,394.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,413.06 | $2,413.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.38 | $19.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.38 | $1,220.39 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.01 | $2,421.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,440.78 | $2,440.78 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-181.70 | $2.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.43 | $184.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-181.70 | $186.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $368.26 | $368.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-186.54 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.43 | $186.54 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.43 | $188.97 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-186.54 | $191.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $377.94 | $377.94 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-236.39 | $0.76 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $6.91 | $237.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-238.04 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.77 | $238.04 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $9.19 | $238.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 08/29/2019 | LIEN | 2018 Tax Lien - Canceled | $-133.44 | $0.00 |
| 08/29/2019 | LIEN | 2017 Tax Lien - Canceled | $-140.66 | $133.44 |
| 08/29/2019 | LIEN | 2016 Tax Lien - Canceled | $-281.00 | $274.10 |
| 08/29/2019 | LIEN | 2015 Tax Lien - Canceled | $-263.40 | $555.10 |
| 08/29/2019 | LIEN | 2014 Tax Lien - Canceled | $-322.68 | $818.50 |
| 08/29/2019 | LIEN | 2013 Tax Lien - Canceled | $-346.84 | $1,141.18 |
| 08/29/2019 | LIEN | 2012 Tax Lien - Canceled | $-741.13 | $1,488.02 |
| 08/29/2019 | LIEN | 2011 Tax Lien - Canceled | $-398.87 | $2,229.15 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,628.02 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $2,628.44 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $2,756.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.44 | $2,751.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $2,618.08 |
| 09/27/2018 | LIEN | 2017 Redemption Payment | $-135.66 | $2,494.58 |
| 09/27/2018 | LIEN | 2017 Redemption Interest/Fee | $3.31 | $2,630.24 |
| 09/27/2018 | LIEN | 2016 Redemption Payment | $-276.00 | $2,626.93 |
| 09/27/2018 | LIEN | 2016 Redemption Interest/Fee | $4.53 | $2,902.93 |
| 09/27/2018 | LIEN | 2015 Redemption Payment | $-258.40 | $2,898.40 |
| 09/27/2018 | LIEN | 2015 Redemption Interest/Fee | $47.49 | $3,156.80 |
| 09/27/2018 | LIEN | 2014 Redemption Payment | $-317.68 | $3,109.31 |
| 09/27/2018 | LIEN | 2014 Redemption Interest/Fee | $79.47 | $3,426.99 |
| 09/27/2018 | LIEN | 2013 Redemption Payment | $-341.84 | $3,347.52 |
| 09/27/2018 | LIEN | 2013 Redemption Interest/Fee | $100.60 | $3,689.36 |
| 09/27/2018 | LIEN | 2012 Redemption Payment | $-601.13 | $3,588.76 |
| 09/27/2018 | LIEN | 2012 Redemption Interest/Fee | $205.15 | $4,189.89 |
| 08/14/2018 | LIEN | 2016 Redemption Payment | $-266.47 | $3,984.74 |
| 08/14/2018 | LIEN | 2016 Redemption Interest/Fee | $30.77 | $4,251.21 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-126.94 | $4,220.44 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.41 | $4,347.38 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $3.71 | $4,347.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $132.35 | $4,344.08 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $140.66 | $4,211.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $4,071.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $3,947.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-213.19 | $3,947.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $4,161.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,171.13 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.10 | $4,161.13 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $235.70 | $4,149.03 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $271.47 | $3,913.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $281.00 | $3,641.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $3,360.86 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $3,159.26 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $3,159.75 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $3,365.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $263.40 | $3,359.18 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.91 | $3,095.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $2,884.87 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-232.66 | $2,684.95 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.55 | $2,917.61 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $4.57 | $2,918.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $322.68 | $2,913.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $238.21 | $2,590.91 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-0.60 | $2,352.70 |
| 04/16/2015 | PAYMENT | 2013 - Bill Payment | $-253.75 | $2,353.30 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-1.03 | $2,607.05 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-439.06 | $2,608.08 |
| 04/16/2015 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,047.14 |
| 04/16/2015 | INTEREST | 2013 Interest/Penalty | $27.19 | $3,057.14 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $83.50 | $3,029.95 |
| 04/16/2015 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,946.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $2,936.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $346.84 | $2,707.81 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $2,360.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $2,119.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $395.98 | $1,892.57 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $741.13 | $1,496.59 |
| 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 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-421.66 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $16.22 | $421.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-421.82 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $16.22 | $421.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-214.17 | $10.00 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $8.24 | $224.17 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $215.93 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 08/24/2007 | LIEN | 2005 Redemption Payment | $-277.99 | $0.00 |
| 08/24/2007 | LIEN | 2005 Redemption Interest/Fee | $37.11 | $277.99 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $240.88 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $351.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $461.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $240.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $250.88 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $477.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $467.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $240.88 | $452.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-76.12 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $10.29 | $76.12 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $65.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $117.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $117.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 08/07/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/07/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/11/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/11/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |