Tax Account 95-220-01-181
Owners
HOUSMAN BOB
63 CORNELL CIR
PUEBLO, CO 81005-1644
Account Summary
| Account ID | 95-220-01-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1769 E OBRIEN PL 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $11.48 | $298.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $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 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $10.28 | $267.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $7.70 | $392.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $10.00 | $23.04 | $417.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $8.61 | $582.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $33.54 | $602.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $8.21 | $213.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $3.94 | $145.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000006363 | $-618.03 | $0.00 |
| 01/19/2026 | BILL | HOUSMAN BOB | $618.03 | $618.03 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 10/15/2020 | LIEN | 2019 Redemption Payment | $-312.61 | $0.00 |
| 10/15/2020 | LIEN | 2019 Redemption Interest/Fee | $9.11 | $312.61 |
| 10/15/2020 | LIEN | 2018 Redemption Payment | $-223.30 | $303.50 |
| 10/15/2020 | LIEN | 2018 Redemption Interest/Fee | $31.88 | $526.80 |
| 10/15/2020 | LIEN | 2017 Redemption Payment | $-207.63 | $494.92 |
| 10/15/2020 | LIEN | 2017 Redemption Interest/Fee | $38.16 | $702.55 |
| 10/15/2020 | LIEN | 2016 Redemption Payment | $-324.18 | $664.39 |
| 10/15/2020 | LIEN | 2016 Redemption Interest/Fee | $79.57 | $988.57 |
| 10/15/2020 | LIEN | 2015 Redemption Payment | $-361.18 | $909.00 |
| 10/15/2020 | LIEN | 2015 Redemption Interest/Fee | $106.29 | $1,270.18 |
| 10/15/2020 | LIEN | 2014 Redemption Payment | $-415.71 | $1,163.89 |
| 10/15/2020 | LIEN | 2014 Redemption Interest/Fee | $143.19 | $1,579.60 |
| 10/15/2020 | LIEN | 2013 Redemption Payment | $-478.22 | $1,436.41 |
| 10/15/2020 | LIEN | 2013 Redemption Interest/Fee | $185.32 | $1,914.63 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.96 | $1,729.31 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-297.54 | $1,730.27 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $11.48 | $2,027.81 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $303.50 | $2,016.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $1,712.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $1,425.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,592.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $1,602.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,603.23 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $1,593.23 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $1,583.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $1,392.33 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $1,234.39 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $1,398.34 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $1,398.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $169.47 | $1,392.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $1,223.06 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,064.92 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,303.97 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,304.53 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,295.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $1,050.71 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $820.31 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $830.31 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $830.88 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,070.20 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,060.20 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,048.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $793.88 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-266.88 | $565.42 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $832.30 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.28 | $832.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $272.52 | $822.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $550.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $563.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $558.46 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 04/18/2014 | LIEN | 2012 Tax Lien - Canceled | $-397.82 | $255.56 |
| 04/18/2014 | LIEN | 2011 Tax Lien - Canceled | $-480.38 | $653.38 |
| 04/18/2014 | LIEN | 2010 Tax Lien - Canceled | $-295.06 | $1,133.76 |
| 04/18/2014 | LIEN | 2009 Tax Lien - Canceled | $-595.76 | $1,428.82 |
| 04/18/2014 | LIEN | 2008 Tax Lien - Canceled | $-566.45 | $2,024.58 |
| 04/18/2014 | LIEN | 2007 Tax Lien - Canceled | $-614.48 | $2,591.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $3,205.51 |
| 08/27/2013 | LIEN | 2011 Redemption Payment | $-475.38 | $2,949.95 |
| 08/27/2013 | LIEN | 2011 Redemption Interest/Fee | $46.36 | $3,425.33 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-391.88 | $3,378.97 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $3,770.85 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.70 | $3,771.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $397.82 | $3,764.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $3,366.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,981.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-407.02 | $2,991.15 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,398.17 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.04 | $3,388.17 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $429.02 | $3,365.13 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $480.38 | $2,936.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $2,455.73 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-290.06 | $2,071.75 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $8.61 | $2,361.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $295.06 | $2,353.20 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-292.93 | $2,058.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $2,351.07 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,776.69 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.58 | $2,367.45 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $595.76 | $2,355.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,760.11 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $1,180.93 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $1,742.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $566.45 | $1,731.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $1,164.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.48 | $614.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,206.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.54 | $1,216.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,183.42 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $614.48 | $1,173.42 |
| 07/02/2008 | LIEN | 2006 Redemption Payment | $-244.73 | $558.94 |
| 07/02/2008 | LIEN | 2006 Redemption Interest/Fee | $26.22 | $803.67 |
| 07/02/2008 | LIEN | 2005 Redemption Payment | $-260.80 | $777.45 |
| 07/02/2008 | LIEN | 2005 Redemption Interest/Fee | $50.48 | $1,038.25 |
| 07/02/2008 | LIEN | 2004 Redemption Payment | $-218.57 | $987.77 |
| 07/02/2008 | LIEN | 2004 Redemption Interest/Fee | $57.86 | $1,206.34 |
| 07/02/2008 | LIEN | 2003 Redemption Payment | $-255.38 | $1,148.48 |
| 07/02/2008 | LIEN | 2003 Redemption Interest/Fee | $85.26 | $1,403.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $1,318.60 |
| 08/20/2007 | PAYMENT | 2006 - Bill Payment | $-213.51 | $759.66 |
| 08/20/2007 | INTEREST | 2006 Interest/Penalty | $8.21 | $973.17 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $218.51 | $964.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $746.45 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $541.15 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $746.47 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $738.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $528.25 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $330.83 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $486.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $480.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/16/2004 | LIEN | 2002 Redemption Payment | $-163.66 | $147.28 |
| 01/16/2004 | LIEN | 2002 Redemption Interest/Fee | $11.42 | $310.94 |
| 01/16/2004 | LIEN | 2001 Redemption Payment | $-174.75 | $299.52 |
| 01/16/2004 | LIEN | 2001 Redemption Interest/Fee | $32.10 | $474.27 |
| 01/16/2004 | LIEN | 2000 Redemption Payment | $-195.87 | $442.17 |
| 01/16/2004 | LIEN | 2000 Redemption Interest/Fee | $53.42 | $638.04 |
| 01/16/2004 | LIEN | 1999 Redemption Payment | $-131.46 | $584.62 |
| 01/16/2004 | LIEN | 1999 Redemption Interest/Fee | $47.79 | $716.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $668.29 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $521.01 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $668.25 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $662.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $510.35 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $368.77 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $506.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $501.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $358.48 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $226.12 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $363.57 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $358.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $215.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-69.67 | $83.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $153.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $163.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $153.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $83.67 | $149.40 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |