Tax Account 04-291-08-006
Owners
CORDOVA CRISTINE J
1810 E 19TH ST
PUEBLO, CO 81001-2724
Account Summary
| Account ID | 04-291-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $884.88 |
| Taxed incl Special Assessments | $884.88 |
| Paid | $0.00 |
| Bill Total | $884.88 |
| Interest | $0.00 |
| Bill Balance | $884.88 |
| Prior Billed* | $884.88 |
| Total Account Balance** | $893.73 |
| 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 | $635.06 | $0.00 | $0.00 | $635.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $642.64 | $0.00 | $6.42 | $649.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $632.56 | $0.00 | $18.98 | $651.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $652.12 | $0.00 | $26.09 | $678.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $448.36 | $0.00 | $0.00 | $448.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $448.34 | $0.00 | $0.00 | $448.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $623.70 | $10.00 | $37.42 | $671.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $629.92 | $0.00 | $6.30 | $636.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.50 | $0.00 | $0.00 | $591.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.28 | $0.00 | $0.00 | $589.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $624.62 | $10.00 | $37.47 | $672.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $626.02 | $10.00 | $37.56 | $673.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $675.49 | $10.00 | $40.53 | $726.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $652.94 | $30.00 | $75.09 | $758.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $759.66 | $0.00 | $30.39 | $790.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $737.20 | $10.00 | $44.23 | $791.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $23.89 | $820.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $810.72 | $10.00 | $48.64 | $869.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $806.04 | $0.00 | $16.12 | $822.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $771.40 | $10.00 | $54.00 | $835.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $29.17 | $758.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $21.57 | $740.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $788.42 | $0.00 | $31.54 | $819.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $711.64 | $10.00 | $42.70 | $764.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $587.90 | $0.00 | $23.52 | $611.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $577.50 | $10.00 | $17.33 | $604.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $603.20 | $0.00 | $0.00 | $603.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $622.76 | $0.00 | $0.00 | $622.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $692.46 | $0.00 | $0.00 | $692.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $537.42 | $0.00 | $0.00 | $537.42 | $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 | 31.66 | .00 | 31.98 | 31.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CORDOVA CRISTINE J | $884.88 | $884.88 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-602.64 | $32.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $635.06 | $635.06 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-311.21 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.53 | $311.21 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $6.42 | $327.74 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $321.32 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-305.11 | $337.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $642.64 | $642.64 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-626.84 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.70 | $626.84 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $18.98 | $651.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $632.56 | $632.56 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.94 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-653.27 | $24.94 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $26.09 | $678.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $652.12 | $652.12 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-432.10 | $16.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $448.36 | $448.36 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-432.08 | $16.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $448.34 | $448.34 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-647.62 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $647.62 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $661.12 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $37.42 | $671.12 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $633.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $623.70 | $623.70 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-12.87 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-623.35 | $12.87 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $6.30 | $636.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $629.92 | $629.92 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-583.42 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $583.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $591.50 | $591.50 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-581.20 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $581.20 |
| 04/27/2016 | LIEN | 2014 Redemption Payment | $-731.03 | $589.28 |
| 04/27/2016 | LIEN | 2014 Redemption Interest/Fee | $46.94 | $1,320.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.28 | $1,273.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $684.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $694.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-653.04 | $703.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $37.47 | $1,356.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,318.71 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $684.09 | $1,308.71 |
| 02/05/2015 | LIEN | 2013 Redemption Payment | $-721.17 | $624.62 |
| 02/05/2015 | LIEN | 2013 Redemption Interest/Fee | $35.59 | $1,345.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $624.62 | $1,310.20 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $685.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $694.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-654.53 | $704.63 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $37.56 | $1,359.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,321.60 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $685.58 | $1,311.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $626.02 | $626.02 |
| 11/18/2013 | LIEN | 2011 Redemption Payment | $-438.04 | $0.00 |
| 11/18/2013 | LIEN | 2011 Redemption Interest/Fee | $14.07 | $438.04 |
| 11/04/2013 | LIEN | 2012 Redemption Payment | $-749.19 | $423.97 |
| 11/04/2013 | LIEN | 2012 Redemption Interest/Fee | $19.17 | $1,173.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,153.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $1,163.99 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-706.32 | $1,173.69 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-20.00 | $1,880.01 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-381.97 | $1,900.01 |
| 10/25/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,281.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,291.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $40.53 | $2,281.98 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $20.00 | $2,241.45 |
| 10/25/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,221.45 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $730.02 | $2,211.45 |
| 10/16/2013 | LIEN | 2011 Tax Lien | $423.97 | $1,481.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $675.49 | $1,057.46 |
| 09/18/2012 | PAYMENT | 2011 - Bill Payment | $336.26 | $381.97 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-336.26 | $45.71 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $75.09 | $381.97 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-346.06 | $306.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $652.94 | $652.94 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-790.05 | $0.00 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $30.39 | $790.05 |
| 05/31/2011 | LIEN | 2009 Redemption Payment | $-854.84 | $759.66 |
| 05/31/2011 | LIEN | 2009 Redemption Interest/Fee | $58.41 | $1,614.50 |
| 05/31/2011 | LIEN | 2008 Redemption Payment | $-999.34 | $1,556.09 |
| 05/31/2011 | LIEN | 2008 Redemption Interest/Fee | $174.01 | $2,555.43 |
| 05/31/2011 | LIEN | 2007 Redemption Payment | $-1,146.90 | $2,381.42 |
| 05/31/2011 | LIEN | 2007 Redemption Interest/Fee | $265.54 | $3,528.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.66 | $3,262.78 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-781.43 | $2,503.12 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,284.55 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $44.23 | $3,294.55 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,250.32 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $796.43 | $3,240.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $737.20 | $2,443.89 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-820.33 | $1,706.69 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $23.89 | $2,527.02 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $825.33 | $2,503.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $1,677.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $881.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-859.36 | $891.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,750.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.64 | $1,740.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $881.36 | $1,692.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $810.72 | $810.72 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-822.16 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $16.12 | $822.16 |
| 06/18/2007 | LIEN | 2005 Redemption Payment | $-930.34 | $806.04 |
| 06/18/2007 | LIEN | 2005 Redemption Interest/Fee | $90.94 | $1,736.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $806.04 | $1,645.44 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-825.40 | $839.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,664.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $54.00 | $1,674.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,620.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $839.40 | $1,610.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $771.40 | $771.40 |
| 12/06/2005 | LIEN | 2004 Redemption Payment | $-795.14 | $0.00 |
| 12/06/2005 | LIEN | 2004 Redemption Interest/Fee | $31.83 | $795.14 |
| 12/06/2005 | LIEN | 2003 Redemption Payment | $-857.38 | $763.31 |
| 12/06/2005 | LIEN | 2003 Redemption Interest/Fee | $111.91 | $1,620.69 |
| 12/06/2005 | LIEN | 2002 Redemption Payment | $-1,024.48 | $1,508.78 |
| 12/06/2005 | LIEN | 2002 Redemption Interest/Fee | $199.52 | $2,533.26 |
| 12/06/2005 | LIEN | 2001 Redemption Payment | $-1,025.25 | $2,333.74 |
| 12/06/2005 | LIEN | 2001 Redemption Interest/Fee | $256.91 | $3,358.99 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-758.31 | $3,102.08 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $29.17 | $3,860.39 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $763.31 | $3,831.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.14 | $3,067.91 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-740.47 | $2,338.77 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $21.57 | $3,079.24 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $745.47 | $3,057.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.90 | $2,312.20 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-819.96 | $1,593.30 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $31.54 | $2,413.26 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $824.96 | $2,381.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $788.42 | $1,556.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-754.34 | $768.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,522.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $42.70 | $1,532.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,489.98 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $768.34 | $1,479.98 |
| 06/28/2002 | LIEN | 2000 Redemption Payment | $-701.18 | $711.64 |
| 06/28/2002 | LIEN | 2000 Redemption Interest/Fee | $84.76 | $1,412.82 |
| 06/28/2002 | LIEN | 1999 Redemption Payment | $-407.10 | $1,328.06 |
| 06/28/2002 | LIEN | 1999 Redemption Interest/Fee | $87.02 | $1,735.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $711.64 | $1,648.14 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-611.42 | $936.50 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $23.52 | $1,547.92 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $616.42 | $1,524.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $587.90 | $907.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $320.08 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-306.08 | $330.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.33 | $636.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $618.83 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $320.08 | $608.83 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-288.75 | $288.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $577.50 | $577.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $261.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $523.32 | $523.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $264.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $528.56 | $528.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-294.62 | $294.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $589.24 | $589.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-301.60 | $301.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $603.20 | $603.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $622.76 | $622.76 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-622.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $622.76 | $622.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $692.46 | $692.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-692.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $692.46 | $692.46 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-537.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $537.42 | $537.42 |