Tax Account 04-192-01-005
Owners
REEVES CHARLES G TRUST
6842 S DOVER CIR
LITTLETON, CO 80128
Account Summary
| Account ID | 04-192-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5 GLENMORE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,474.00 |
| Taxed incl Special Assessments | $1,474.00 |
| Paid | $1,474.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,474.00 | $0.00 | $0.00 | $1,474.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,130.38 | $0.00 | $0.00 | $1,130.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,143.42 | $0.00 | $0.00 | $1,143.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,186.32 | $0.00 | $23.73 | $1,210.05 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,223.72 | $10.00 | $73.43 | $1,307.15 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $995.14 | $0.00 | $19.90 | $1,015.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $997.34 | $10.00 | $59.85 | $1,067.19 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $730.90 | $0.00 | $0.00 | $730.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $738.20 | $10.00 | $44.30 | $792.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $711.70 | $0.00 | $14.23 | $725.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $709.02 | $10.00 | $42.54 | $761.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.82 | $10.00 | $34.54 | $735.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $692.36 | $0.00 | $13.85 | $706.21 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $780.47 | $10.00 | $46.82 | $837.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $754.42 | $0.00 | $15.09 | $769.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.92 | $10.00 | $59.56 | $920.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $825.58 | $0.00 | $33.02 | $858.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $886.16 | $0.00 | $17.72 | $903.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $902.06 | $0.00 | $36.08 | $938.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $828.54 | $10.00 | $49.71 | $888.25 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $792.92 | $0.00 | $15.86 | $808.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $784.92 | $10.00 | $47.10 | $842.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $835.86 | $10.00 | $50.15 | $896.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $754.46 | $10.00 | $45.27 | $809.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $659.22 | $0.00 | $0.00 | $659.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $629.70 | $0.00 | $0.00 | $629.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $685.82 | $0.00 | $0.00 | $685.82 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | REEVES CHARLES G TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,474.00 | $0.00 |
| 01/19/2026 | BILL | REEVES CHARLES G TRUST | $1,474.00 | $1,474.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.14 | $30.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,130.38 | $1,130.38 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.18 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.24 | $1,113.18 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,324.40 | $1,143.42 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $109.35 | $2,467.82 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,552.75 | $2,358.47 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $231.60 | $3,911.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.42 | $3,679.62 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.67 | $2,536.20 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.38 | $3,722.87 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $23.73 | $3,746.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,215.05 | $3,722.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,186.32 | $2,507.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.85 | $1,321.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,594.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.30 | $2,604.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $73.43 | $2,628.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,554.87 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,321.15 | $2,544.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,223.72 | $1,223.72 |
| 08/09/2021 | LIEN | 2020 Redemption Payment | $-1,042.99 | $0.00 |
| 08/09/2021 | LIEN | 2020 Redemption Interest/Fee | $22.95 | $1,042.99 |
| 08/09/2021 | LIEN | 2019 Redemption Payment | $-1,177.39 | $1,020.04 |
| 08/09/2021 | LIEN | 2019 Redemption Interest/Fee | $96.20 | $2,197.43 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.56 | $2,101.23 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-997.48 | $2,118.79 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $19.90 | $3,116.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,020.04 | $3,096.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $995.14 | $2,076.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.66 | $1,081.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.53 | $2,118.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,138.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,148.38 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $59.85 | $2,138.38 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,081.19 | $2,078.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $997.34 | $997.34 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-715.96 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $715.96 |
| 01/29/2019 | LIEN | 2017 Redemption Payment | $-843.68 | $730.90 |
| 01/29/2019 | LIEN | 2017 Redemption Interest/Fee | $39.18 | $1,574.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $730.90 | $1,535.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.84 | $804.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $820.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-766.66 | $830.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,597.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $44.30 | $1,587.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $804.50 | $1,542.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $738.20 | $738.20 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.91 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-716.02 | $9.91 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $14.23 | $725.93 |
| 06/23/2017 | LIEN | 2015 Redemption Payment | $-838.62 | $711.70 |
| 06/23/2017 | LIEN | 2015 Redemption Interest/Fee | $65.06 | $1,550.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $711.70 | $1,485.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-741.26 | $773.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $1,514.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,525.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $42.54 | $1,535.12 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,492.58 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $773.56 | $1,482.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $709.02 | $709.02 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-715.45 | $0.00 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.91 | $715.45 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $725.36 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $735.36 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $34.54 | $725.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.82 | $690.82 |
| 08/21/2014 | LIEN | 2013 Redemption Payment | $-729.01 | $0.00 |
| 08/21/2014 | LIEN | 2013 Redemption Interest/Fee | $17.80 | $729.01 |
| 08/21/2014 | LIEN | 2012 Redemption Payment | $-934.20 | $711.21 |
| 08/21/2014 | LIEN | 2012 Redemption Interest/Fee | $84.91 | $1,645.41 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.63 | $1,560.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-696.58 | $1,570.13 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $13.85 | $2,266.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $711.21 | $2,252.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $692.36 | $1,541.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-816.09 | $849.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,665.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $1,675.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $46.82 | $1,686.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,639.76 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $849.29 | $1,629.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $780.47 | $780.47 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-806.81 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $32.30 | $806.81 |
| 10/26/2012 | LIEN | 2010 Redemption Payment | $-1,032.80 | $774.51 |
| 10/26/2012 | LIEN | 2010 Redemption Interest/Fee | $100.32 | $1,807.31 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-769.51 | $1,706.99 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.09 | $2,476.50 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $774.51 | $2,461.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $754.42 | $1,686.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $932.48 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-910.48 | $942.48 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $59.56 | $1,852.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,793.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $932.48 | $1,783.40 |
| 01/31/2011 | LIEN | 2009 Redemption Payment | $-928.37 | $850.92 |
| 01/31/2011 | LIEN | 2009 Redemption Interest/Fee | $64.77 | $1,779.29 |
| 01/31/2011 | LIEN | 2007 Redemption Payment | $-1,296.82 | $1,714.52 |
| 01/31/2011 | LIEN | 2007 Redemption Interest/Fee | $353.68 | $3,011.34 |
| 01/31/2011 | LIEN | 2006 Redemption Payment | $-1,357.38 | $2,657.66 |
| 01/31/2011 | LIEN | 2006 Redemption Interest/Fee | $457.13 | $4,015.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.92 | $3,557.91 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-858.60 | $2,706.99 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $33.02 | $3,565.59 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $863.60 | $3,532.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $825.58 | $2,668.97 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-903.88 | $1,843.39 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $17.72 | $2,747.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $886.16 | $2,729.55 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-938.14 | $1,843.39 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $36.08 | $2,781.53 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $943.14 | $2,745.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $902.06 | $1,802.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $900.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-878.25 | $910.25 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,788.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.71 | $1,778.50 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $900.25 | $1,728.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $828.54 | $828.54 |
| 06/23/2006 | LIEN | 2005 Redemption Payment | $-823.27 | $0.00 |
| 06/23/2006 | LIEN | 2005 Redemption Interest/Fee | $9.49 | $823.27 |
| 06/23/2006 | LIEN | 2004 Redemption Payment | $-941.85 | $813.78 |
| 06/23/2006 | LIEN | 2004 Redemption Interest/Fee | $95.83 | $1,755.63 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-808.78 | $1,659.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $813.78 | $2,468.58 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $15.86 | $1,654.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $792.92 | $1,638.94 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $846.02 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-832.02 | $856.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.10 | $1,688.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,640.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $846.02 | $1,630.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.92 | $784.92 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-773.90 | $0.00 |
| 04/05/2004 | LIEN | 2002 Redemption Payment | $-964.76 | $773.90 |
| 04/05/2004 | LIEN | 2002 Redemption Interest/Fee | $64.75 | $1,738.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $773.90 | $1,673.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $900.01 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-886.01 | $910.01 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.15 | $1,796.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,745.87 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $900.01 | $1,735.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $835.86 | $835.86 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-799.73 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $799.73 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $45.27 | $809.73 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $764.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $754.46 | $754.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-325.11 | $325.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-326.34 | $326.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $652.68 | $652.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-329.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-329.61 | $329.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $659.22 | $659.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-307.57 | $307.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $615.14 | $615.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-314.85 | $314.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $629.70 | $629.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $671.36 | $671.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-671.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $671.36 | $671.36 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $743.82 | $743.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-743.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $743.82 | $743.82 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-685.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $685.82 | $685.82 |