Tax Account 05-080-11-014
Owners
SANDOVAL ROXANAI
6450 BUCKBOARD DR
PEYTON, CO 80831-7644
Account Summary
| Account ID | 05-080-11-014 |
|---|---|
| Account Type | Real Estate |
| Location | 53 N INDUSTRIAL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $503.03 |
| Bill Total | $1,001.22 |
| Interest | $33.86 |
| Bill Balance | $488.52 |
| Prior Billed* | $488.52 |
| Total Account Balance** | $498.19 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $19.90 | $1,014.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $20.13 | $1,026.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $5.19 | $264.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $2.02 | $52.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $2.02 | $52.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $10.00 | $3.82 | $77.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $2.53 | $65.71 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $10.00 | $3.76 | $76.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $83.56 | $10.00 | $2.09 | $95.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $82.78 | $10.00 | $4.97 | $97.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $83.58 | $0.00 | $3.34 | $86.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $83.88 | $10.00 | $5.03 | $98.91 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $83.92 | $0.00 | $1.68 | $85.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $85.22 | $0.00 | $1.70 | $86.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $10.00 | $6.65 | $127.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $10.00 | $6.89 | $131.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $1.13 | $114.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $61.74 | $0.00 | $0.00 | $61.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $57.72 | $0.00 | $0.00 | $57.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 3.27 | 1.64 | 1.66 | 1.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | PAYMENT | SANDOVAL ROXANAI/SANDOVAL JOSE WT 02428 M AD | $-503.03 | $488.52 |
| 06/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,152.26 | $991.55 |
| 06/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,289.39 | $2,143.81 |
| 06/26/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-369.15 | $3,433.20 |
| 06/26/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-442.00 | $3,802.35 |
| 06/26/2026 | LIEN | 2021 REDEMPTION INTEREST | $134.07 | $4,244.35 |
| 06/26/2026 | LIEN | 2022 REDEMPTION INTEREST | $99.70 | $4,110.28 |
| 06/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $257.88 | $4,010.58 |
| 06/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $132.56 | $3,752.70 |
| 06/26/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,620.14 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $4.84 | $3,610.14 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $19.35 | $3,605.30 |
| 01/19/2026 | BILL | SANDOVAL ROXANAI | $967.36 | $3,585.95 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $2,618.59 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.33 | $2,621.96 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $3,633.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,019.70 | $3,613.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $2,593.69 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $1,598.89 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.14 | $1,602.26 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $20.13 | $2,625.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,031.51 | $2,605.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,573.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $269.45 | $567.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $297.93 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-263.61 | $298.77 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.19 | $562.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $570.99 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $580.99 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $571.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.10 | $50.10 |
| 04/27/2020 | LIEN | 2018 Redemption Payment | $-62.15 | $0.00 |
| 04/27/2020 | LIEN | 2018 Redemption Interest/Fee | $4.73 | $62.15 |
| 04/27/2020 | LIEN | 2017 Redemption Payment | $-68.54 | $57.42 |
| 04/27/2020 | LIEN | 2017 Redemption Interest/Fee | $11.06 | $125.96 |
| 04/27/2020 | LIEN | 2016 Redemption Payment | $-121.91 | $114.90 |
| 04/27/2020 | LIEN | 2016 Redemption Interest/Fee | $32.43 | $236.81 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $204.38 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $205.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.06 | $254.44 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $204.38 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-51.75 | $205.05 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $2.02 | $256.80 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $57.42 | $254.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50.40 | $197.36 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-51.81 | $146.96 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $198.77 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $2.02 | $199.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $57.48 | $197.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.46 | $139.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $89.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-66.91 | $99.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $166.39 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $166.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.82 | $156.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $89.48 | $153.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 03/21/2016 | LIEN | 2014 Redemption Payment | $-75.43 | $63.12 |
| 03/21/2016 | LIEN | 2014 Redemption Interest/Fee | $4.72 | $138.55 |
| 03/21/2016 | LIEN | 2013 Redemption Payment | $-108.81 | $133.83 |
| 03/21/2016 | LIEN | 2013 Redemption Interest/Fee | $20.29 | $242.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $222.35 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $159.23 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-65.15 | $159.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $2.53 | $224.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $70.71 | $222.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.18 | $151.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $88.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $89.09 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-65.95 | $99.09 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $165.04 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.76 | $155.04 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $88.52 | $151.28 |
| 04/10/2014 | LIEN | 2012 Redemption Payment | $-62.31 | $62.76 |
| 04/10/2014 | LIEN | 2012 Redemption Interest/Fee | $3.44 | $125.07 |
| 04/10/2014 | LIEN | 2011 Redemption Payment | $-134.14 | $121.63 |
| 04/10/2014 | LIEN | 2011 Redemption Interest/Fee | $24.39 | $255.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $62.76 | $231.38 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $168.62 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $178.62 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-43.49 | $179.00 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $2.09 | $222.49 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $220.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $58.87 | $210.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-41.42 | $151.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $192.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $83.56 | $193.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $109.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-87.75 | $119.75 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $207.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $4.97 | $197.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $109.75 | $192.53 |
| 03/06/2012 | LIEN | 2010 Redemption Payment | $-98.05 | $82.78 |
| 03/06/2012 | LIEN | 2010 Redemption Interest/Fee | $6.13 | $180.83 |
| 03/06/2012 | LIEN | 2009 Redemption Payment | $-134.56 | $174.70 |
| 03/06/2012 | LIEN | 2009 Redemption Interest/Fee | $23.65 | $309.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $82.78 | $285.61 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-86.92 | $202.83 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $3.34 | $289.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $91.92 | $286.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $83.58 | $194.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-88.91 | $110.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $199.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.03 | $209.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $204.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $110.91 | $194.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $83.88 | $83.88 |
| 09/28/2009 | LIEN | 2008 Redemption Payment | $-95.13 | $0.00 |
| 09/28/2009 | LIEN | 2008 Redemption Interest/Fee | $4.53 | $95.13 |
| 09/28/2009 | LIEN | 2007 Redemption Payment | $-110.30 | $90.60 |
| 09/28/2009 | LIEN | 2007 Redemption Interest/Fee | $18.38 | $200.90 |
| 09/28/2009 | LIEN | 2006 Redemption Payment | $-188.29 | $182.52 |
| 09/28/2009 | LIEN | 2006 Redemption Interest/Fee | $48.84 | $370.81 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-85.60 | $321.97 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $1.68 | $407.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $90.60 | $405.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $83.92 | $315.29 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $91.92 | $231.37 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-86.92 | $139.45 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $1.70 | $226.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $85.22 | $224.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-117.45 | $139.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $256.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $266.90 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $6.65 | $256.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $139.45 | $250.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $110.80 | $110.80 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 02/08/2006 | LIEN | 2004 Redemption Payment | $-150.63 | $106.54 |
| 02/08/2006 | LIEN | 2004 Redemption Interest/Fee | $14.92 | $257.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $106.54 | $242.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-121.71 | $135.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $257.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $6.89 | $267.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $260.53 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $135.71 | $250.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $114.82 | $114.82 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-57.61 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $1.13 | $57.61 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-56.48 | $56.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $112.96 | $112.96 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-61.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $61.74 | $61.74 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-28.86 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-28.86 | $28.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $57.72 | $57.72 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |