Tax Account 95-200-10-020
Owners
HOUSMAN BOB
63 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 95-200-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 967 E THORPE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $470.73 |
| 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 | $470.73 | $0.00 | $0.00 | $470.73 | $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 | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $4.59 | $234.21 | $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 | $10.00 | $23.37 | $157.01 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $8.06 | $209.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $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 | $402.06 | $0.00 | $8.04 | $410.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $8.11 | $413.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $8.11 | $413.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $8.24 | $420.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $9.46 | $198.58 | $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 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $3.31 | $145.67 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.97 | $49.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.00 | $3.54 | $64.10 | $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 | $0.00 | $55.10 | $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 | $0.00 | $56.00 | $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 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $1.88 | $55.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $54.18 | $10.00 | $3.52 | $67.70 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .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 | .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 |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006363 | $-470.73 | $0.00 |
| 01/19/2026 | BILL | HOUSMAN BOB | $470.73 | $470.73 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 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 | $-290.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-251.17 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $11.96 | $251.17 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-150.13 | $239.21 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $16.69 | $389.34 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-193.31 | $372.65 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $44.26 | $565.96 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-284.48 | $521.70 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $69.82 | $806.18 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-303.48 | $736.36 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $90.56 | $1,039.84 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-370.34 | $949.28 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $127.56 | $1,319.62 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-392.14 | $1,192.06 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $150.90 | $1,584.20 |
| 10/15/2020 | LIEN | 2012 Redemption Payment | $-648.56 | $1,433.30 |
| 10/15/2020 | LIEN | 2012 Redemption Interest/Fee | $272.71 | $2,081.86 |
| 10/15/2020 | LIEN | 2011 Redemption Payment | $-728.55 | $1,809.15 |
| 10/15/2020 | LIEN | 2011 Redemption Interest/Fee | $329.68 | $2,537.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $2,208.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-233.46 | $2,208.77 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.59 | $2,442.23 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $239.21 | $2,437.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $2,198.43 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-128.02 | $1,968.81 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $2,096.83 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $4.94 | $2,097.25 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-0.42 | $2,092.31 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-146.59 | $2,092.73 |
| 08/05/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,239.32 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,249.32 |
| 08/05/2019 | INTEREST | 2017 Interest/Penalty | $23.37 | $2,239.32 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $133.44 | $2,215.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $2,082.51 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $149.05 | $1,959.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $1,809.96 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $1,686.32 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-209.16 | $1,686.82 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $1,895.98 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $214.66 | $1,887.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $1,673.26 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $1,471.66 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $1,472.16 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $1,679.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $1,671.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $1,458.66 |
| 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 | $-235.68 | $1,015.96 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $1,251.64 |
| 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 | $-369.97 | $774.72 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,144.69 |
| 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 | $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 |
| 10/27/2011 | LIEN | 2010 Tax Lien - Canceled | $-415.10 | $0.00 |
| 10/27/2011 | LIEN | 2009 Tax Lien - Canceled | $-418.55 | $415.10 |
| 10/27/2011 | LIEN | 2008 Tax Lien - Canceled | $-418.71 | $833.65 |
| 10/27/2011 | LIEN | 2007 Tax Lien - Canceled | $-425.10 | $1,252.36 |
| 10/27/2011 | LIEN | 2006 Tax Lien - Canceled | $-255.75 | $1,677.46 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-410.10 | $1,933.21 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $8.04 | $2,343.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $415.10 | $2,335.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $1,920.17 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-413.55 | $1,518.11 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $1,931.66 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $418.55 | $1,923.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $1,505.00 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-413.71 | $1,099.56 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $1,513.27 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $418.71 | $1,505.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $1,086.45 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $425.10 | $680.85 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-420.10 | $255.75 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.24 | $675.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $667.61 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $265.75 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $489.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 09/14/2005 | PAYMENT | 2004 - Bill Payment | $-198.58 | $0.00 |
| 09/14/2005 | INTEREST | 2004 Interest/Penalty | $9.46 | $198.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 09/24/2004 | LIEN | 2003 Redemption Payment | $-201.79 | $0.00 |
| 09/24/2004 | LIEN | 2003 Redemption Interest/Fee | $3.31 | $201.79 |
| 09/24/2004 | LIEN | 2001 Redemption Payment | $-107.20 | $198.48 |
| 09/24/2004 | LIEN | 2001 Redemption Interest/Fee | $23.71 | $305.68 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $281.97 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $7.44 | $475.45 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $198.48 | $468.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $269.53 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $83.49 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $229.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $225.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.49 | $83.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $152.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $162.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $3.31 | $152.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $83.49 | $149.67 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-59.77 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $5.10 | $59.77 |
| 12/31/2001 | LIEN | 1999 Redemption Payment | $-67.11 | $54.67 |
| 12/31/2001 | LIEN | 1999 Redemption Interest/Fee | $12.70 | $121.78 |
| 12/31/2001 | LIEN | 1998 Redemption Payment | $-96.55 | $109.08 |
| 12/31/2001 | LIEN | 1998 Redemption Interest/Fee | $28.45 | $205.63 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $54.67 | $177.18 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-49.67 | $122.51 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $172.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $171.21 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $122.51 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $171.92 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $117.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $116.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $68.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $78.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $128.66 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.10 | $118.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 12/30/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 12/30/1992 | PAYMENT | 1990 - Bill Payment | $-55.64 | $26.27 |
| 12/30/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $81.91 |
| 12/30/1992 | PAYMENT | 1989 - Bill Payment | $-57.70 | $91.91 |
| 12/30/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $149.61 |
| 12/30/1992 | INTEREST | 1990 Interest/Penalty | $1.88 | $148.48 |
| 12/30/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $146.60 |
| 12/30/1992 | INTEREST | 1989 Interest/Penalty | $3.52 | $136.60 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $133.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $107.94 |
| 01/01/1990 | BILL | 1989 Tax Bill | $54.18 | $54.18 |