Tax Account 95-330-10-007
Owners
RAMOS ALEXANDER/KLENNER JUDY L
3044 GARDEN ROCK DR
EL PASO, TX 79938-2635
Account Summary
| Account ID | 95-330-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 656 N CENTURY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $18.53 | $954.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $15.50 | $402.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $10.00 | $12.92 | $238.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $8.63 | $224.27 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $2.70 | $272.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $11.13 | $381.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $7.40 | $377.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $10.63 | $541.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $10.72 | $546.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $10.73 | $547.19 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $10.89 | $555.63 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $5.92 | $252.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $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 | $77.50 | $0.00 | $2.33 | $79.83 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $77.10 | $0.00 | $1.15 | $78.25 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.80 | $81.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.62 | $41.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 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 |
|---|---|---|---|---|
| 07/11/2026 | PAYMENT | RAMOS ALEXANDER/KLENNER JUDY L PAYIT PAID BY PAYMENT PROVIDER API | $-315.19 | $0.00 |
| 07/11/2026 | INTEREST | ACCRUED INTEREST | $6.18 | $315.19 |
| 03/01/2026 | PAYMENT | RAMOS ALEXANDER/KLENNER JUDY L PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | RAMOS ALEXANDER/KLENNER JUDY L | $618.03 | $618.03 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $10.00 |
| 09/16/2025 | PAYMENT | 2024 - Bill Payment | $-480.15 | $11.60 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $491.75 |
| 09/16/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $473.22 |
| 09/16/2025 | LIEN | 2023 Redemption Payment | $-1,116.87 | $463.22 |
| 09/16/2025 | LIEN | 2023 Redemption Interest/Fee | $137.16 | $1,580.09 |
| 09/16/2025 | LIEN | 2022 Redemption Payment | $-516.57 | $1,442.93 |
| 09/16/2025 | LIEN | 2022 Redemption Interest/Fee | $106.59 | $1,959.50 |
| 09/16/2025 | LIEN | 2021 Redemption Payment | $-599.17 | $1,852.91 |
| 09/16/2025 | LIEN | 2021 Redemption Interest/Fee | $163.75 | $2,452.08 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $2,288.33 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $2,289.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $2,751.55 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $1,825.11 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $1,828.31 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $2,799.82 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $2,762.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,782.62 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $845.40 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $1,249.09 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $1,250.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $1,234.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $845.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 04/07/2021 | LIEN | 2019 Redemption Payment | $-444.67 | $389.02 |
| 04/07/2021 | LIEN | 2019 Redemption Interest/Fee | $36.71 | $833.69 |
| 04/07/2021 | LIEN | 2018 Redemption Payment | $-307.21 | $796.98 |
| 04/07/2021 | LIEN | 2018 Redemption Interest/Fee | $54.93 | $1,104.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $1,049.26 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.29 | $660.24 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-401.67 | $661.53 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,063.20 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $407.96 | $1,047.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $639.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-227.56 | $252.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $479.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $490.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.92 | $480.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $252.28 | $467.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-223.56 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.71 | $223.56 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $224.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $232.16 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 10/14/2016 | LIEN | 2015 Redemption Payment | $-248.67 | $0.00 |
| 10/14/2016 | LIEN | 2015 Redemption Interest/Fee | $6.07 | $248.67 |
| 10/14/2016 | LIEN | 2014 Redemption Payment | $-350.40 | $242.60 |
| 10/14/2016 | LIEN | 2014 Redemption Interest/Fee | $40.59 | $593.00 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $552.41 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $789.45 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $790.01 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $780.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $538.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $319.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $606.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $597.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-271.79 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $271.79 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $2.70 | $272.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-381.08 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $381.08 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $11.13 | $381.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-377.16 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $7.40 | $377.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-587.95 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $41.02 | $587.95 |
| 11/04/2011 | LIEN | 2009 Redemption Payment | $-676.15 | $546.93 |
| 11/04/2011 | LIEN | 2009 Redemption Interest/Fee | $124.19 | $1,223.08 |
| 11/04/2011 | LIEN | 2008 Redemption Payment | $-759.26 | $1,098.89 |
| 11/04/2011 | LIEN | 2008 Redemption Interest/Fee | $207.07 | $1,858.15 |
| 11/04/2011 | LIEN | 2007 Redemption Payment | $-854.96 | $1,651.08 |
| 11/04/2011 | LIEN | 2007 Redemption Interest/Fee | $294.33 | $2,506.04 |
| 11/04/2011 | LIEN | 2006 Redemption Payment | $-244.77 | $2,211.71 |
| 11/04/2011 | LIEN | 2006 Redemption Interest/Fee | $98.45 | $2,456.48 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-541.93 | $2,358.03 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $10.63 | $2,899.96 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $546.93 | $2,889.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $2,342.40 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-546.96 | $1,811.10 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.72 | $2,358.06 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $551.96 | $2,347.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $1,795.38 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-547.19 | $1,259.14 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $10.73 | $1,806.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $552.19 | $1,795.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $1,243.41 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $560.63 | $706.95 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-555.63 | $146.32 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.89 | $701.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $691.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $146.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.32 | $156.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $280.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $5.92 | $270.64 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.32 | $264.72 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-93.28 | $141.58 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $9.79 | $234.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $225.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $83.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.49 | $93.49 |
| 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 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-79.83 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $2.33 | $79.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.50 | $77.50 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-38.55 | $0.00 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-39.70 | $38.55 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $78.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $77.10 | $77.10 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-81.28 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $0.80 | $81.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-41.76 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.62 | $41.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |