Tax Account 04-070-00-030
Owners
ROCKY MOUNTAIN MONEY STORE LLC
3 MANITOU AVE
MANITOU SPRINGS, CO 80829-2424
Account Summary
| Account ID | 04-070-00-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $763.39 |
| Taxed incl Special Assessments | $763.39 |
| Paid | $0.00 |
| Bill Total | $778.65 |
| Interest | $15.26 |
| Bill Balance | $763.39 |
| Prior Billed* | $763.39 |
| Total Account Balance** | $782.48 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,831.44 | $0.00 | $0.00 | $1,831.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $680.80 | $0.00 | $27.23 | $708.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $683.24 | $0.00 | $13.66 | $696.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $686.84 | $0.00 | $0.00 | $686.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.28 | $0.00 | $27.49 | $714.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $615.92 | $10.00 | $30.80 | $656.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $622.16 | $10.00 | $37.33 | $669.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.00 | $0.00 | $12.42 | $633.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $618.64 | $0.00 | $12.38 | $631.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $619.86 | $0.00 | $12.40 | $632.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $621.26 | $10.00 | $37.27 | $668.53 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $626.13 | $0.00 | $0.00 | $626.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.24 | $0.00 | $12.22 | $623.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $648.76 | $0.00 | $25.95 | $674.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $628.76 | $90.45 | $37.73 | $756.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $649.70 | $0.00 | $19.49 | $669.19 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $674.96 | $91.80 | $40.50 | $807.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.94 | $0.00 | $12.92 | $658.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $675.30 | $90.45 | $40.52 | $806.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $665.82 | $90.45 | $39.95 | $796.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $654.64 | $90.45 | $32.73 | $777.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $590.90 | $87.75 | $35.45 | $714.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $565.78 | $87.75 | $101.84 | $755.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $555.76 | $0.00 | $22.23 | $577.99 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $579.60 | $0.00 | $0.00 | $579.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $585.40 | $0.00 | $0.00 | $585.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $638.26 | $0.00 | $0.00 | $638.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $18.99 | $651.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $632.84 | $0.00 | $262.63 | $895.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,405.90 | $0.00 | $738.10 | $2,144.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROCKY MOUNTAIN MONEY STORE LLC | $763.39 | $763.39 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.51 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $4.51 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-4.51 | $905.83 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-901.32 | $910.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.66 | $1,811.66 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.51 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-911.21 | $4.51 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.51 | $915.72 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-911.21 | $920.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,831.44 | $1,831.44 |
| 11/16/2023 | LIEN | 2022 Redemption Payment | $-741.55 | $0.00 |
| 11/16/2023 | LIEN | 2022 Redemption Interest/Fee | $28.52 | $741.55 |
| 11/16/2023 | LIEN | 2021 Redemption Payment | $-828.25 | $713.03 |
| 11/16/2023 | LIEN | 2021 Redemption Interest/Fee | $126.35 | $1,541.28 |
| 11/16/2023 | LIEN | 2019 Redemption Payment | $-1,007.68 | $1,414.93 |
| 11/16/2023 | LIEN | 2019 Redemption Interest/Fee | $287.91 | $2,422.61 |
| 11/16/2023 | LIEN | 2018 Redemption Payment | $-999.20 | $2,134.70 |
| 11/16/2023 | LIEN | 2018 Redemption Interest/Fee | $337.48 | $3,133.90 |
| 11/16/2023 | LIEN | 2017 Redemption Payment | $-1,111.01 | $2,796.42 |
| 11/16/2023 | LIEN | 2017 Redemption Interest/Fee | $429.52 | $3,907.43 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.33 | $3,477.91 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.70 | $3,481.24 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $27.23 | $4,185.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $713.03 | $4,158.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $680.80 | $3,445.68 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-3.26 | $2,764.88 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-693.64 | $2,768.14 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $13.66 | $3,461.78 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $701.90 | $3,448.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.24 | $2,746.22 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.18 | $2,062.98 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-683.66 | $2,066.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.84 | $2,749.82 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.31 | $2,062.98 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-711.46 | $2,066.29 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $27.49 | $2,777.75 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $719.77 | $2,750.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $687.28 | $2,030.49 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-643.38 | $1,343.21 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $1,986.59 |
| 09/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,989.93 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $30.80 | $1,999.93 |
| 09/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,969.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $661.72 | $1,959.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $615.92 | $1,297.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $681.49 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $684.86 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-656.12 | $694.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.33 | $1,350.98 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,313.65 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $681.49 | $1,303.65 |
| 06/14/2018 | LIEN | 2016 Tax Lien - Canceled | $-638.42 | $622.16 |
| 06/14/2018 | LIEN | 2015 Tax Lien - Canceled | $-636.02 | $1,260.58 |
| 06/14/2018 | LIEN | 2014 Tax Lien - Canceled | $-637.26 | $1,896.60 |
| 06/14/2018 | LIEN | 2013 Tax Lien - Canceled | $-680.53 | $2,533.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $622.16 | $3,214.39 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-631.01 | $2,592.23 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $3,223.24 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $12.42 | $3,225.65 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $638.42 | $3,213.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.00 | $2,574.81 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-628.61 | $1,953.81 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $2,582.42 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $12.38 | $2,584.83 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $636.02 | $2,572.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $618.64 | $1,936.43 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.41 | $1,317.79 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-629.85 | $1,320.20 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $12.40 | $1,950.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $637.26 | $1,937.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.86 | $1,300.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $680.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-656.03 | $690.53 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $1,346.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,349.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.27 | $1,339.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $680.53 | $1,301.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.26 | $621.26 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-623.78 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $623.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $626.13 | $626.13 |
| 08/31/2012 | LIEN | 2011 Redemption Payment | $-644.18 | $0.00 |
| 08/31/2012 | LIEN | 2011 Redemption Interest/Fee | $15.72 | $644.18 |
| 08/31/2012 | LIEN | 2010 Redemption Payment | $-753.40 | $628.46 |
| 08/31/2012 | LIEN | 2010 Redemption Interest/Fee | $73.69 | $1,381.86 |
| 08/31/2012 | LIEN | 2009 Redemption Payment | $-923.44 | $1,308.17 |
| 08/31/2012 | LIEN | 2009 Redemption Interest/Fee | $154.50 | $2,231.61 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-623.46 | $2,077.11 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $12.22 | $2,700.57 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $628.46 | $2,688.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $611.24 | $2,059.89 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-674.71 | $1,448.65 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $25.95 | $2,123.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $679.71 | $2,097.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.76 | $1,417.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-90.45 | $768.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-666.49 | $859.39 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.73 | $1,525.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $90.45 | $1,488.15 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $768.94 | $1,397.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $628.76 | $628.76 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-638.26 | $0.00 |
| 03/31/2009 | LIEN | 2007 Redemption Payment | $-750.04 | $638.26 |
| 03/31/2009 | LIEN | 2007 Redemption Interest/Fee | $75.85 | $1,388.30 |
| 03/31/2009 | LIEN | 2006 Redemption Payment | $-1,010.59 | $1,312.45 |
| 03/31/2009 | LIEN | 2006 Redemption Interest/Fee | $191.33 | $2,323.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $638.26 | $2,131.71 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-669.19 | $1,493.45 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $19.49 | $2,162.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $674.19 | $2,143.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $649.70 | $1,468.96 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-91.80 | $819.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-715.46 | $911.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $91.80 | $1,626.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $40.50 | $1,534.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $819.26 | $1,494.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $674.96 | $674.96 |
| 08/14/2006 | LIEN | 2005 Redemption Payment | $-687.10 | $0.00 |
| 08/14/2006 | LIEN | 2005 Redemption Interest/Fee | $23.24 | $687.10 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-921.26 | $663.86 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $110.99 | $1,585.12 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-658.86 | $1,474.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $663.86 | $2,132.99 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $12.92 | $1,469.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $645.94 | $1,456.21 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-715.82 | $810.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-90.45 | $1,526.09 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $40.52 | $1,616.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $90.45 | $1,576.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $810.27 | $1,485.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $675.30 | $675.30 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-705.77 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-90.45 | $705.77 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $39.95 | $796.22 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $90.45 | $756.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $665.82 | $665.82 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-687.37 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-90.45 | $687.37 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $90.45 | $777.82 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $32.73 | $687.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $654.64 | $654.64 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-87.75 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-626.35 | $87.75 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-87.75 | $714.10 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-667.62 | $801.85 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $35.45 | $1,469.47 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $87.75 | $1,434.02 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $101.84 | $1,346.27 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $87.75 | $1,244.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.90 | $1,156.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.78 | $565.78 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-577.99 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $22.23 | $577.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $555.76 | $555.76 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-579.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $579.60 | $579.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-585.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $585.40 | $585.40 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-638.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $638.26 | $638.26 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-653.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $653.38 | $653.38 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-895.47 | $0.00 |
| 09/07/1995 | PAYMENT | 1990 - Bill Payment | $-2,144.00 | $895.47 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $262.63 | $3,039.47 |
| 09/07/1995 | INTEREST | 1990 Interest/Penalty | $738.10 | $2,776.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-632.84 | $2,038.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $632.84 | $2,671.58 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-632.84 | $2,038.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $632.84 | $2,671.58 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-651.83 | $2,038.74 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $18.99 | $2,690.57 |
| 01/01/1993 | Bill | 1992 Tax Bill | $632.84 | $2,671.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $632.84 | $2,038.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,405.90 | $1,405.90 |