Tax Account 95-320-17-008
Owners
BAROS EDWARD K
60 S BREWER DR
PUEBLO WEST, CO 81007-1833
Account Summary
| Account ID | 95-320-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $761.64 |
| 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 | $739.46 | $0.00 | $22.18 | $761.64 | $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 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $3.77 | $98.09 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $1.46 | $98.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.80 | $5.78 | $113.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $0.00 | $1.62 | $55.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $8.15 | $279.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.80 | $37.19 | $579.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $21.45 | $557.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $10.80 | $32.19 | $579.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $16.34 | $561.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $4.55 | $232.27 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.80 | $11.75 | $218.41 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $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 | $57.64 | $10.80 | $3.46 | $71.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.64 | $64.26 | $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 | 2.49 | 2.52 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAROS EDWARD K PAYIT PAID BY PAYMENT PROVIDER API | $-761.64 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $11.09 | $761.64 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $11.09 | $750.55 |
| 01/19/2026 | BILL | BAROS EDWARD K | $739.46 | $739.46 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $463.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $924.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $3.11 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $946.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-96.80 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $96.80 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $3.77 | $98.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 09/20/2022 | LIEN | 2021 Redemption Payment | $-55.77 | $0.00 |
| 09/20/2022 | LIEN | 2021 Redemption Interest/Fee | $0.82 | $55.77 |
| 09/20/2022 | LIEN | 2019 Redemption Payment | $-156.88 | $54.95 |
| 09/20/2022 | LIEN | 2019 Redemption Interest/Fee | $29.86 | $211.83 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $181.97 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-49.31 | $182.61 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $1.46 | $231.92 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $54.95 | $230.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-47.87 | $175.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $223.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $224.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $127.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $127.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $175.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $223.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $224.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $127.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.80 | $227.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $238.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.80 | $240.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $229.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $127.02 | $223.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $96.44 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-54.90 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $54.90 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $1.62 | $55.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $53.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $0.66 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $279.67 |
| 07/09/2015 | LIEN | 2013 Tax Lien - Canceled | $-282.83 | $271.52 |
| 07/09/2015 | LIEN | 2012 Tax Lien - Canceled | $-390.70 | $554.35 |
| 07/09/2015 | LIEN | 2011 Tax Lien - Canceled | $-389.55 | $945.05 |
| 07/09/2015 | LIEN | 2010 Tax Lien - Canceled | $-591.29 | $1,334.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $1,925.89 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $1,654.37 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-554.34 | $1,655.69 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $277.17 | $2,210.03 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.66 | $1,932.86 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $1,932.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $282.83 | $1,924.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,641.28 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $1,371.54 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $1,756.32 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $1,757.24 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,742.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,351.70 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $980.84 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,365.39 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,350.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $961.05 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $591.29 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $602.09 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,170.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,133.39 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $591.29 | $1,122.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 12/17/2010 | LIEN | 2009 Redemption Payment | $-586.15 | $0.00 |
| 12/17/2010 | LIEN | 2009 Redemption Interest/Fee | $23.46 | $586.15 |
| 12/17/2010 | LIEN | 2008 Redemption Payment | $-672.44 | $562.69 |
| 12/17/2010 | LIEN | 2008 Redemption Interest/Fee | $80.99 | $1,235.13 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-557.69 | $1,154.14 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $21.45 | $1,711.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $562.69 | $1,690.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,127.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-568.65 | $591.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,160.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $32.19 | $1,170.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,138.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $591.45 | $1,127.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 08/28/2008 | LIEN | 2007 Redemption Payment | $-579.29 | $0.00 |
| 08/28/2008 | LIEN | 2007 Redemption Interest/Fee | $13.21 | $579.29 |
| 08/28/2008 | LIEN | 2006 Redemption Payment | $-289.69 | $566.08 |
| 08/28/2008 | LIEN | 2006 Redemption Interest/Fee | $43.15 | $855.77 |
| 08/28/2008 | LIEN | 2005 Redemption Payment | $-312.01 | $812.62 |
| 08/28/2008 | LIEN | 2005 Redemption Interest/Fee | $74.74 | $1,124.63 |
| 08/28/2008 | LIEN | 2004 Redemption Payment | $-320.23 | $1,049.89 |
| 08/28/2008 | LIEN | 2004 Redemption Interest/Fee | $97.82 | $1,370.12 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-561.08 | $1,272.30 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $16.34 | $1,833.38 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $566.08 | $1,817.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $1,250.96 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $706.22 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $947.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $246.54 | $943.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $696.48 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-232.27 | $459.68 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $4.55 | $691.95 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $237.27 | $687.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $450.13 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $222.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $233.21 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $440.82 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $429.07 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $222.41 | $418.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 12/06/2004 | LIEN | 2003 Redemption Payment | $-215.68 | $0.00 |
| 12/06/2004 | LIEN | 2003 Redemption Interest/Fee | $10.27 | $215.68 |
| 12/06/2004 | LIEN | 2002 Redemption Payment | $-178.12 | $205.41 |
| 12/06/2004 | LIEN | 2002 Redemption Interest/Fee | $25.88 | $383.53 |
| 12/06/2004 | LIEN | 2001 Redemption Payment | $-184.02 | $357.65 |
| 12/06/2004 | LIEN | 2001 Redemption Interest/Fee | $41.37 | $541.67 |
| 12/06/2004 | LIEN | 2000 Redemption Payment | $-112.50 | $500.30 |
| 12/06/2004 | LIEN | 2000 Redemption Interest/Fee | $36.60 | $612.80 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $576.20 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $776.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $768.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $563.49 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $370.79 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $518.03 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $512.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $360.13 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $218.55 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $356.20 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $350.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $208.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $75.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $137.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $147.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $137.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.90 | $133.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 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 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-32.45 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $0.64 | $32.45 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |