Tax Account 04-194-04-019
Owners
COTTINGHAM RHONDA/COTTINGHAM ARLAND F
1500 IROQUOIS RD
PUEBLO, CO 81001-1635
Account Summary
| Account ID | 04-194-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1500 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $613.43 |
| Taxed incl Special Assessments | $613.43 |
| Paid | $0.00 |
| Bill Total | $637.97 |
| Interest | $24.54 |
| Bill Balance | $613.43 |
| Prior Billed* | $613.43 |
| Total Account Balance** | $641.03 |
| 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 | $497.18 | $10.00 | $29.84 | $537.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $502.92 | $10.00 | $35.20 | $548.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $523.76 | $0.00 | $15.72 | $539.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $539.44 | $10.00 | $26.97 | $576.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $441.90 | $10.00 | $22.09 | $473.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $442.48 | $10.00 | $26.55 | $479.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.88 | $0.00 | $0.00 | $321.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $325.02 | $0.00 | $9.75 | $334.77 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $614.66 | $10.00 | $30.73 | $655.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $612.36 | $10.00 | $36.74 | $659.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $595.96 | $0.00 | $8.94 | $604.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $597.30 | $0.00 | $5.97 | $603.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $685.56 | $0.00 | $13.72 | $699.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $662.68 | $10.00 | $39.76 | $712.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $749.42 | $0.00 | $0.00 | $749.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $10.00 | $43.63 | $780.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $15.47 | $788.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $10.00 | $47.23 | $844.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $726.80 | $0.00 | $36.34 | $763.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $695.56 | $10.00 | $41.73 | $747.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $10.00 | $41.05 | $735.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $0.00 | $20.24 | $694.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $716.32 | $0.00 | $0.00 | $716.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $646.56 | $0.00 | $25.86 | $672.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $595.28 | $10.00 | $35.72 | $641.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $584.74 | $10.00 | $40.93 | $635.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $0.00 | $28.64 | $601.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $28.93 | $607.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $505.06 | $13.50 | $25.25 | $543.81 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.02 | $0.00 | $10.34 | $527.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $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 | 25.46 | .00 | 25.72 | 25.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COTTINGHAM RHONDA/COTTINGHAM ARLAND F | $613.43 | $1,166.45 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $553.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $563.02 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-498.48 | $591.56 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,090.04 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $29.84 | $1,080.04 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $553.02 | $1,050.20 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-592.27 | $497.18 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $28.15 | $1,089.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $497.18 | $1,061.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $564.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-509.32 | $574.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $1,083.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,112.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $35.20 | $1,102.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $564.12 | $1,067.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $502.92 | $502.92 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-519.04 | $20.44 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $15.72 | $539.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $523.76 | $523.76 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-545.58 | $10.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.83 | $555.58 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $26.97 | $576.41 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $549.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $539.44 | $539.44 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-447.15 | $16.84 |
| 09/20/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $463.99 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $473.99 |
| 09/20/2021 | INTEREST | 2020 Interest/Penalty | $22.09 | $463.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $441.90 | $441.90 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-452.03 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $452.03 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $462.03 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $26.55 | $479.03 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $452.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $442.48 | $442.48 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-309.00 | $12.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.88 | $321.88 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-321.50 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $321.50 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $9.75 | $334.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $325.02 | $325.02 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-636.57 | $0.00 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $636.57 |
| 09/29/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $646.57 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $655.39 |
| 09/29/2017 | INTEREST | 2016 Interest/Penalty | $30.73 | $645.39 |
| 02/22/2017 | LIEN | 2015 Redemption Payment | $-706.08 | $614.66 |
| 02/22/2017 | LIEN | 2015 Redemption Interest/Fee | $34.98 | $1,320.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $614.66 | $1,285.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $671.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $681.10 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-640.20 | $690.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,330.20 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $36.74 | $1,320.20 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $671.10 | $1,283.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $612.36 | $612.36 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-302.72 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $302.72 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $8.94 | $306.92 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-293.90 | $297.98 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $591.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $595.96 | $595.96 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-595.03 | $8.24 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $5.97 | $603.27 |
| 04/04/2014 | LIEN | 2012 Redemption Payment | $-768.89 | $597.30 |
| 04/04/2014 | LIEN | 2012 Redemption Interest/Fee | $64.61 | $1,366.19 |
| 04/04/2014 | LIEN | 2011 Redemption Payment | $-846.23 | $1,301.58 |
| 04/04/2014 | LIEN | 2011 Redemption Interest/Fee | $121.79 | $2,147.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $597.30 | $2,026.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $1,428.72 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-689.81 | $1,438.19 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $13.72 | $2,128.00 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $704.28 | $2,114.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.56 | $1,410.00 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-702.44 | $724.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,426.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $39.76 | $1,436.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,397.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $724.44 | $1,387.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.68 | $662.68 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-749.42 | $0.00 |
| 04/11/2011 | LIEN | 2009 Redemption Payment | $-846.09 | $749.42 |
| 04/11/2011 | LIEN | 2009 Redemption Interest/Fee | $53.28 | $1,595.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $749.42 | $1,542.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $792.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-770.81 | $802.81 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,573.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $43.63 | $1,563.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $792.81 | $1,519.99 |
| 05/19/2010 | LIEN | 2008 Redemption Payment | $-881.11 | $727.18 |
| 05/19/2010 | LIEN | 2008 Redemption Interest/Fee | $87.32 | $1,608.29 |
| 05/19/2010 | LIEN | 2007 Redemption Payment | $-1,020.42 | $1,520.97 |
| 05/19/2010 | LIEN | 2007 Redemption Interest/Fee | $164.01 | $2,541.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $727.18 | $2,377.38 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-788.79 | $1,650.20 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $15.47 | $2,438.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $793.79 | $2,423.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.32 | $1,629.73 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $856.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-834.41 | $866.41 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,700.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.23 | $1,690.82 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $856.41 | $1,643.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-763.14 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $36.34 | $763.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $726.80 | $726.80 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-737.29 | $0.00 |
| 10/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $737.29 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $41.73 | $747.29 |
| 10/12/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $705.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.56 | $695.56 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-725.17 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $725.17 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $41.05 | $735.17 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $694.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-694.76 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $20.24 | $694.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-716.32 | $0.00 |
| 04/22/2003 | LIEN | 2001 Redemption Payment | $-738.39 | $716.32 |
| 04/22/2003 | LIEN | 2001 Redemption Interest/Fee | $60.97 | $1,454.71 |
| 04/22/2003 | LIEN | 2000 Redemption Payment | $-774.55 | $1,393.74 |
| 04/22/2003 | LIEN | 2000 Redemption Interest/Fee | $129.55 | $2,168.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $716.32 | $2,038.74 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-672.42 | $1,322.42 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $25.86 | $1,994.84 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $677.42 | $1,968.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $646.56 | $1,291.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-631.00 | $645.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,276.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $35.72 | $1,286.00 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,250.28 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $645.00 | $1,240.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $595.28 | $595.28 |
| 11/30/2000 | LIEN | 1999 Redemption Payment | $-654.67 | $0.00 |
| 11/30/2000 | LIEN | 1999 Redemption Interest/Fee | $15.00 | $654.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $639.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-625.67 | $649.67 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,275.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $40.93 | $1,265.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $639.67 | $1,224.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $584.74 | $584.74 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-601.52 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $28.64 | $601.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.88 | $572.88 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-607.55 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $28.93 | $607.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $578.62 | $578.62 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/19/1997 | PAYMENT | 1996 - Bill Payment | $-530.31 | $13.50 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $543.81 |
| 09/19/1997 | INTEREST | 1996 Interest/Penalty | $25.25 | $530.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $505.06 | $505.06 |
| 09/13/1996 | PAYMENT | 1995 - Bill Payment | $-268.85 | $0.00 |
| 09/13/1996 | INTEREST | 1995 Interest/Penalty | $10.34 | $268.85 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-258.51 | $258.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.02 | $517.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-639.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-595.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.38 | $595.38 |